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TD-udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40385304
Bjødstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.74 | 36.64 | -58.64 | -23.63 | -35.56 |
| EBIT | 219.74 | 36.64 | -58.64 | -23.63 | -35.56 |
| Other financial income | 75.40 | 425.47 | 43.42 | ||
| Other financial expenses | - 110.85 | -13.62 | -12.18 | -72.13 | - 676.48 |
| Pre-tax profit | 108.89 | 23.02 | 4.58 | 329.72 | - 668.61 |
| Income taxes | -31.74 | -7.66 | 7.00 | -73.05 | |
| Net earnings | 77.15 | 15.36 | 11.58 | 256.66 | - 668.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 919.15 | ||||
| Tangible assets total | 2 919.15 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 577.40 | ||||
| Current amounts owed by group member comp. | 2.88 | 2.88 | 10.83 | 10.83 | |
| Current deferred tax assets | 3.43 | ||||
| Short term receivables total | 1 580.27 | 2.88 | 10.83 | 14.26 | |
| Other current investments | 730.80 | 934.62 | 753.10 | ||
| Cash and bank deposits | 461.46 | 126.81 | 979.38 | 1 018.50 | 291.10 |
| Cash and cash equivalents | 461.46 | 126.81 | 1 710.19 | 1 953.11 | 1 044.20 |
| Balance sheet total (assets) | 3 380.61 | 1 707.09 | 1 713.06 | 1 963.94 | 1 058.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 561.60 | 638.75 | 654.11 | 665.69 | 922.35 |
| Profit of the financial year | 77.15 | 15.36 | 11.58 | 256.66 | - 668.61 |
| Shareholders equity total | 688.75 | 704.11 | 715.69 | 972.35 | 303.74 |
| Non-current other liabilities | 1 473.13 | ||||
| Non-current liabilities total | 1 473.13 | ||||
| Current trade creditors | 39.50 | 8.11 | 14.11 | 20.11 | 13.23 |
| Current owed to participating | 988.00 | 986.02 | 982.55 | 892.04 | 662.04 |
| Short-term deferred tax liabilities | 191.23 | 79.45 | 79.45 | ||
| Other non-interest bearing current liabilities | 8.85 | 0.71 | |||
| Current liabilities total | 1 218.73 | 1 002.98 | 997.37 | 991.59 | 754.72 |
| Balance sheet total (liabilities) | 3 380.61 | 1 707.09 | 1 713.06 | 1 963.94 | 1 058.46 |
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