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TDW & Fam. ApS — Credit Rating and Financial Key Figures
CVR number: 39278731
Teglgårdsvej 35, 2920 Charlottenlund
tdw@mermaid-am.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -8.00 | -8.00 | -9.00 | -9.77 |
| Gross profit | -7.00 | -8.00 | -8.00 | -9.00 | -9.77 |
| EBIT | -7.00 | -8.00 | -8.00 | -9.00 | -9.77 |
| Other financial income | 1.00 | 1.00 | 0.13 | ||
| Other financial expenses | -9.00 | -9.00 | -34.00 | -15.00 | -14.40 |
| Income from other inv. held as non-curr. assets | 172.00 | 257.00 | 171.00 | 178.90 | |
| Pre-tax profit | 156.00 | 240.00 | -41.00 | 148.00 | 154.85 |
| Net earnings | 156.00 | 240.00 | -41.00 | 148.00 | 154.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 10.00 | |||
| Tangible assets total | 10.00 | 10.00 | |||
| Investments total | |||||
| Non-current loans receivable | 381.00 | 381.00 | 381.00 | 381.00 | 546.17 |
| Long term receivables total | 381.00 | 381.00 | 381.00 | 381.00 | 546.17 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 96.00 | 254.00 | 109.00 | 140.00 | 15.54 |
| Cash and cash equivalents | 96.00 | 254.00 | 109.00 | 140.00 | 15.54 |
| Balance sheet total (assets) | 477.00 | 635.00 | 490.00 | 531.00 | 571.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 113.45 | ||
| Other reserves | -82.00 | - 100.00 | - 113.45 | ||
| Retained earnings | - 144.00 | - 186.00 | 53.00 | -88.00 | -53.78 |
| Profit of the financial year | 156.00 | 240.00 | -41.00 | 148.00 | 154.85 |
| Shareholders equity total | 62.00 | 222.00 | 62.00 | 110.00 | 151.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 409.00 | 407.00 | 422.00 | 415.00 | 414.40 |
| Current liabilities total | 415.00 | 413.00 | 428.00 | 421.00 | 420.65 |
| Balance sheet total (liabilities) | 477.00 | 635.00 | 490.00 | 531.00 | 571.72 |
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