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TDIMS ApS — Credit Rating and Financial Key Figures
CVR number: 36479167
Rosenkildevej 25, 3000 Helsingør
jesper.smidt@gmail.com
tel: 20858353
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 25.93 | 26.00 | 23.22 | 0.52 | 0.81 |
| Other financial expenses | -16.29 | -7.77 | |||
| Pre-tax profit | 9.64 | 26.00 | 15.45 | 0.52 | 0.81 |
| Income taxes | -2.12 | -5.72 | -3.40 | -0.12 | -0.18 |
| Net earnings | 7.52 | 20.28 | 12.05 | 0.41 | 0.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 861.10 | 1 591.85 | 1 907.73 | 1 901.83 | |
| Current other receivables | 1 863.22 | ||||
| Short term receivables total | 1 863.22 | 1 861.10 | 1 591.85 | 1 907.73 | 1 901.83 |
| Cash and bank deposits | 2.63 | 28.63 | 317.69 | 2.22 | 3.03 |
| Cash and cash equivalents | 2.63 | 28.63 | 317.69 | 2.22 | 3.03 |
| Balance sheet total (assets) | 1 865.85 | 1 889.73 | 1 909.54 | 1 909.95 | 1 904.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 251.12 | 258.63 | 278.91 | 290.97 | 291.37 |
| Profit of the financial year | 7.52 | 20.28 | 12.05 | 0.41 | 0.64 |
| Shareholders equity total | 308.63 | 328.91 | 340.97 | 341.37 | 342.01 |
| Non-current liabilities total | |||||
| Current bonds | 1 555.10 | 1 568.57 | 1 568.57 | 1 562.85 | |
| Short-term deferred tax liabilities | 2.12 | 5.72 | |||
| Other non-interest bearing current liabilities | 1 555.10 | ||||
| Current liabilities total | 1 557.22 | 1 560.82 | 1 568.57 | 1 568.57 | 1 562.85 |
| Balance sheet total (liabilities) | 1 865.85 | 1 889.73 | 1 909.54 | 1 909.95 | 1 904.86 |
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