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TKW Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40548181
Bådstræde 7, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 553.22 | 598.81 | 452.87 | 387.33 | 327.89 |
| Employee benefit expenses | - 522.46 | - 556.44 | - 511.09 | - 266.12 | - 361.83 |
| Total depreciation | -22.45 | -22.45 | -7.11 | -4.17 | |
| EBIT | 8.31 | 19.93 | -65.33 | 117.04 | -33.95 |
| Other financial expenses | -2.25 | -1.97 | -1.94 | -2.17 | |
| Pre-tax profit | 6.06 | 17.96 | -65.33 | 115.11 | -36.11 |
| Income taxes | -0.54 | -4.04 | 4.58 | -15.66 | 7.81 |
| Net earnings | 5.51 | 13.92 | -60.74 | 99.44 | -28.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.67 | 14.22 | 7.11 | ||
| Tangible assets total | 36.67 | 14.22 | 7.11 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.70 | 203.98 | 184.65 | ||
| Prepayments and accrued income | 54.00 | 43.20 | 32.40 | 21.60 | |
| Current other receivables | 13.96 | 32.50 | 140.89 | ||
| Short term receivables total | 181.65 | 290.48 | 43.20 | 217.05 | 162.48 |
| Cash and bank deposits | 38.00 | 4.34 | 63.35 | 3.24 | 6.34 |
| Cash and cash equivalents | 38.00 | 4.34 | 63.35 | 3.24 | 6.34 |
| Balance sheet total (assets) | 256.32 | 309.04 | 113.66 | 220.29 | 168.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.25 | -2.74 | 11.18 | -49.56 | 49.88 |
| Profit of the financial year | 5.51 | 13.92 | -60.74 | 99.44 | -28.30 |
| Shareholders equity total | 47.26 | 61.18 | 0.44 | 99.88 | 71.58 |
| Provisions | 0.54 | 4.58 | 10.65 | 2.83 | |
| Non-current deferred tax liabilities | 5.02 | ||||
| Non-current liabilities total | 5.02 | ||||
| Current trade creditors | 80.16 | 139.21 | 24.91 | 38.39 | 36.67 |
| Current owed to participating | 38.84 | 24.77 | 16.63 | 0.90 | |
| Short-term deferred tax liabilities | 5.02 | ||||
| Other non-interest bearing current liabilities | 89.52 | 79.29 | 71.68 | 66.35 | 51.82 |
| Current liabilities total | 208.51 | 243.27 | 113.22 | 104.74 | 94.41 |
| Balance sheet total (liabilities) | 256.32 | 309.04 | 113.66 | 220.29 | 168.83 |
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