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TORVEHALLERNE A/S — Credit Rating and Financial Key Figures
CVR number: 21576875
Fiskergade 2-8, 7100 Vejle
torvehallerne@torvehallerne.dk
tel: 79427900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 820.00 | 23 113.00 | 31 566.00 | 30 701.81 | 33 383.42 |
| Employee benefit expenses | -12 683.00 | -16 827.00 | -18 956.00 | -20 002.68 | -21 784.81 |
| Other operating expenses | -10.26 | ||||
| Total depreciation | -37.00 | - 107.00 | - 221.00 | - 318.57 | - 488.97 |
| Net income from associates | 1 034.00 | ||||
| EBIT | 100.00 | 6 179.00 | 13 423.00 | 10 370.31 | 11 109.63 |
| Other financial income | 3.97 | 76.53 | |||
| Other financial expenses | -44.00 | -32.00 | -4.29 | -0.00 | |
| Net income from associates (fin.) | 1 034.00 | 48.95 | 394.89 | ||
| Pre-tax profit | 56.00 | 6 147.00 | 13 423.00 | 10 418.95 | 11 581.05 |
| Income taxes | -17.00 | -1 356.00 | -1 694.00 | -2 286.54 | -2 461.41 |
| Net earnings | 39.00 | 4 791.00 | 11 729.00 | 8 132.40 | 9 119.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.00 | 221.00 | 316.00 | 220.58 | 593.60 |
| Machinery and equipment | 211.00 | 248.00 | 495.00 | 558.88 | 1 119.07 |
| Tangible assets total | 391.00 | 469.00 | 811.00 | 779.46 | 1 712.67 |
| Participating interests | 8 722.00 | 8 771.55 | 9 166.44 | ||
| Investments total | 8 722.00 | 12 776.55 | 13 171.44 | ||
| Non-current other receivables | 8 205.00 | 8 505.00 | 4 005.00 | ||
| Long term receivables total | 8 205.00 | 8 505.00 | 4 005.00 | ||
| Raw materials and consumables | 931.00 | 1 145.00 | 1 457.00 | 2 208.03 | 2 837.04 |
| Inventories total | 931.00 | 1 145.00 | 1 457.00 | 2 208.03 | 2 837.04 |
| Current trade debtors | 2 219.00 | 2 045.00 | 2 253.00 | 2 388.27 | 2 145.17 |
| Current amounts owed by group member comp. | 99.00 | 337.00 | 448.00 | 380.42 | 10.42 |
| Current owed by particip. interest comp. | 1 781.25 | 6 818.83 | |||
| Prepayments and accrued income | 439.00 | 536.00 | 551.00 | 449.49 | 395.79 |
| Current other receivables | 682.00 | 525.00 | 948.00 | 928.43 | 812.92 |
| Current deferred tax assets | 80.00 | 51.00 | 36.00 | 41.97 | |
| Short term receivables total | 3 519.00 | 3 494.00 | 4 236.00 | 5 969.82 | 10 183.12 |
| Cash and bank deposits | 59.00 | 651.00 | 3 955.00 | 4 949.45 | 7 031.35 |
| Cash and cash equivalents | 59.00 | 651.00 | 3 955.00 | 4 949.45 | 7 031.35 |
| Balance sheet total (assets) | 13 105.00 | 14 264.00 | 23 186.00 | 26 683.31 | 34 935.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 2 000.00 | 4 600.00 | |
| Other reserves | 5 722.00 | 3 771.55 | 4 566.44 | ||
| Retained earnings | 711.00 | -1 250.00 | -5 182.00 | 4 498.40 | 7 635.92 |
| Profit of the financial year | 39.00 | 4 791.00 | 11 729.00 | 8 132.40 | 9 119.64 |
| Shareholders equity total | 1 250.00 | 6 041.00 | 15 769.00 | 18 902.35 | 26 421.99 |
| Provisions | 36.79 | ||||
| Non-current other liabilities | 2 588.00 | ||||
| Non-current liabilities total | 2 588.00 | ||||
| Current loans from credit institutions | 614.00 | 0.62 | |||
| Current trade creditors | 1 649.00 | 3 305.00 | 2 882.00 | 3 937.29 | 4 088.00 |
| Current owed to participating | 400.00 | ||||
| Current owed to group member | 2 338.00 | 703.00 | 3.00 | 3.18 | 3.19 |
| Short-term deferred tax liabilities | 2 292.22 | 2 382.64 | |||
| Other non-interest bearing current liabilities | 4 266.00 | 4 215.00 | 4 532.00 | 1 548.27 | 2 002.38 |
| Current liabilities total | 9 267.00 | 8 223.00 | 7 417.00 | 7 780.96 | 8 476.83 |
| Balance sheet total (liabilities) | 13 105.00 | 14 264.00 | 23 186.00 | 26 683.31 | 34 935.61 |
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