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T&W HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 26204674
Nymøllevej 6, 3540 Lynge
tel: 44355600

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-16 429.00-23 631.0098.00- 309.00-9 494.00
Employee benefit expenses-3 486.00-3 133.00
EBIT-36 355.00-27 151.00-3 835.00-3 795.00-12 627.00
Other financial income260 798.00345 298.00
Other financial expenses- 121 997.00-33 971.00
Income from other inv. held as non-curr. assets41 439.00-60 149.00
Net income from associates (fin.)-10 795.0010 106.00
Pre-tax profit907 519.00428 776.00106 562.00165 650.00248 657.00
Income taxes-67 301.00-87 837.00
Net earnings907 519.00428 776.00106 562.0098 349.00160 820.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies172 224.0070 743.00
Participating interests118 759.00250 914.00
Investments total7 095 579.007 284 327.007 630 616.00290 983.00321 657.00
Non-current loans receivable2 540 512.002 375 088.00
Long term receivables total2 540 512.002 375 088.00
Inventories total
Current amounts owed by group member comp.4 123 709.001 474 468.00
Current owed by particip. interest comp.64 474.0046 887.00
Current other receivables1 694.002 028.00
Current deferred tax assets986.00510.00
Short term receivables total4 190 863.001 523 893.00
Other current investments459 749.00611 369.00
Cash and bank deposits33 445.0011 211.00
Cash and cash equivalents493 194.00622 580.00
Balance sheet total (assets)7 095 579.007 284 327.007 630 616.007 515 552.004 843 218.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 271 072.005 700 986.005 814 919.0020 000.0037 425.00
Shares repurchased3 660 157.00
Other reserves-3 660 157.00
Retained earnings- 907 519.00- 428 776.00- 106 562.005 791 819.004 210 248.00
Profit of the financial year907 519.00428 776.00106 562.0098 349.00160 820.00
Shareholders equity total5 271 072.005 700 986.005 814 919.005 910 168.004 408 493.00
Non-current deferred tax liabilities2 302.00290.00
Non-current liabilities total2 302.00290.00
Current loans from credit institutions18 928.0013 492.00
Current trade creditors600.00600.00
Current owed to participating1 470 814.00212 570.00
Current owed to group member63 476.00
Short-term deferred tax liabilities111 313.00142 327.00
Other non-interest bearing current liabilities1 427.001 970.00
Current liabilities total1 603 082.00434 435.00
Balance sheet total (liabilities)5 271 072.005 700 986.005 814 919.007 515 552.004 843 218.00
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