Tidemand Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42881236
Leonora Christinas Vej 30, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.38 | -7.88 | -8.19 |
| EBIT | -11.38 | -7.88 | -8.19 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -2.45 | -3.00 | -3.00 |
| Net income from associates (fin.) | 37.81 | -1.68 | -0.01 |
| Pre-tax profit | 23.99 | -12.55 | -11.15 |
| Net earnings | 23.99 | -12.55 | -11.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 137.81 | 136.13 | 136.12 |
| Investments total | 137.81 | 136.13 | 136.12 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 33.18 | 20.31 | 12.16 |
| Cash and cash equivalents | 33.18 | 20.31 | 12.16 |
| Balance sheet total (assets) | 170.99 | 156.44 | 148.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.81 | 36.13 | 36.12 |
| Retained earnings | -37.81 | -12.14 | -24.68 |
| Profit of the financial year | 23.99 | -12.55 | -11.15 |
| Shareholders equity total | 63.99 | 51.44 | 40.29 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 102.00 | 100.00 | 103.00 |
| Current liabilities total | 107.00 | 105.00 | 108.00 |
| Balance sheet total (liabilities) | 170.99 | 156.44 | 148.29 |
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