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Tveen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43014536
Gullestrupvej 7 B, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.92 | -26.86 | -3.85 | -3.81 |
| EBIT | -16.92 | -26.86 | -3.85 | -3.81 |
| Other financial income | 31.71 | 53.64 | 59.15 | |
| Other financial expenses | - 160.06 | - 160.06 | - 311.39 | -36.73 |
| Net income from associates (fin.) | 6 624.14 | 13 500.52 | 3 168.21 | 487.05 |
| Pre-tax profit | 6 447.16 | 13 093.91 | 2 906.62 | 505.66 |
| Income taxes | 37.41 | 89.46 | 57.55 | -4.09 |
| Net earnings | 6 484.57 | 13 183.36 | 2 964.17 | 501.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20 851.03 | 30 601.56 | 20 769.77 | 18 006.81 |
| Investments total | 20 851.03 | 31 901.87 | 22 122.10 | 19 413.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 500.00 | |||
| Current deferred tax assets | 37.41 | 89.46 | 147.01 | 147.01 |
| Short term receivables total | 37.41 | 89.46 | 147.01 | 1 647.01 |
| Cash and bank deposits | 33.07 | 556.14 | 7 203.92 | 2 455.16 |
| Cash and cash equivalents | 33.07 | 556.14 | 7 203.92 | 2 455.16 |
| Balance sheet total (assets) | 20 921.52 | 32 547.47 | 29 473.02 | 23 515.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 350.00 | 500.00 | 1 000.00 |
| Other reserves | 1 624.14 | 2 124.66 | 2 292.87 | 2 529.91 |
| Retained earnings | -1 924.13 | 3 709.91 | 16 225.07 | 17 952.19 |
| Profit of the financial year | 6 484.57 | 13 183.36 | 2 964.17 | 501.56 |
| Shareholders equity total | 6 524.57 | 19 407.93 | 22 022.10 | 22 023.66 |
| Non-current owed to group member | 11 586.95 | 10 601.12 | 2 336.66 | |
| Non-current deferred tax liabilities | 4.09 | |||
| Non-current liabilities total | 11 586.95 | 10 601.12 | 2 336.66 | 4.09 |
| Current loans from credit institutions | 2 800.00 | 2 800.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 200.00 | |||
| Current owed to group member | 2 528.41 | 5 104.26 | 1 277.65 | |
| Other non-interest bearing current liabilities | -2 800.00 | |||
| Current liabilities total | 2 810.00 | 2 538.41 | 5 114.26 | 1 487.65 |
| Balance sheet total (liabilities) | 20 921.52 | 32 547.47 | 29 473.02 | 23 515.41 |
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