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TOTAL CONSTRUCTION WATERSTOP ApS — Credit Rating and Financial Key Figures

CVR number: 36551410
Hyldebjergvænget 12, Særløse 4330 Hvalsø
tc@tcwaterstop.dk
tel: 30764649
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit243.87962.001 254.001 048.69661.22
Employee benefit expenses-90.57- 461.00-1 192.00-1 254.71- 775.41
Total depreciation-15.13-52.00-34.00-30.82-26.00
EBIT138.18449.0028.00- 236.84- 140.19
Other financial income1.7631.008.4213.80
Other financial expenses-3.51-12.00-9.00-8.64-40.59
Pre-tax profit136.42468.0019.00- 237.06- 166.98
Income taxes-49.36- 122.00-13.0048.7532.34
Net earnings87.06346.006.00- 188.31- 134.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment118.9789.0055.0026.00
Tangible assets total118.9789.0055.0026.00
Investments total
Long term receivables total
Raw materials and consumables64.3826.0058.0035.0020.00
Inventories total64.3826.0058.0035.0020.00
Current trade debtors131.94288.00410.00266.6591.22
Current owed by particip. interest comp.131.33179.22
Prepayments and accrued income34.0016.0016.2421.31
Current other receivables108.0053.00131.8047.50
Current deferred tax assets44.5976.93
Short term receivables total131.94430.00479.00590.61416.18
Cash and bank deposits177.25387.00290.00
Cash and cash equivalents177.25387.00290.00
Balance sheet total (assets)492.55932.00882.00651.62436.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00
Retained earnings133.7821.00367.00372.39184.08
Profit of the financial year87.06346.006.00- 188.31- 134.64
Shareholders equity total270.84617.00423.00234.0899.44
Provisions4.058.004.00
Non-current deferred tax liabilities18.92
Non-current liabilities total18.92
Current loans from credit institutions63.06112.88
Current trade creditors22.3352.0028.0086.8963.66
Current owed to participating82.00107.000.793.47
Current owed to group member31.60
Other non-interest bearing current liabilities144.82173.00320.00266.79156.73
Current liabilities total198.74307.00455.00417.53336.74
Balance sheet total (liabilities)492.55932.00882.00651.62436.18
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