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TB INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35636692
Jernaldervej 2, Grauballe 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.85 | 29.58 | 20.09 | 23.17 | 27.79 |
| Reduction in value of non-current assets | 25.14 | -30.42 | -9.25 | -9.36 | -9.40 |
| EBIT | 54.98 | -0.84 | 10.84 | 13.81 | 18.40 |
| Other financial income | 0.04 | 0.24 | 0.04 | ||
| Other financial expenses | -13.96 | -14.35 | -14.33 | -14.62 | -15.32 |
| Pre-tax profit | 41.03 | -15.20 | -3.46 | -0.57 | 3.11 |
| Income taxes | -9.03 | 3.34 | 0.76 | 0.10 | -0.78 |
| Net earnings | 32.00 | -11.85 | -2.69 | -0.47 | 2.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 832.67 | 802.25 | 793.00 | 783.64 | 774.24 |
| Tangible assets total | 832.67 | 802.25 | 793.00 | 783.64 | 774.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.71 | 3.94 | |||
| Short term receivables total | 3.71 | 3.94 | |||
| Cash and bank deposits | 38.05 | 67.10 | 91.16 | 114.57 | 142.40 |
| Cash and cash equivalents | 38.05 | 67.10 | 91.16 | 114.57 | 142.40 |
| Balance sheet total (assets) | 874.44 | 873.29 | 884.16 | 898.21 | 916.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.24 | 91.25 | 79.39 | 76.70 | 76.23 |
| Profit of the financial year | 32.00 | -11.85 | -2.69 | -0.47 | 2.34 |
| Shareholders equity total | 141.25 | 129.39 | 126.70 | 126.23 | 128.56 |
| Provisions | 28.69 | 25.35 | 24.59 | 24.49 | 25.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 696.00 | 710.05 | 724.38 | 739.00 | 753.91 |
| Other non-interest bearing current liabilities | 0.41 | ||||
| Current liabilities total | 704.50 | 718.55 | 732.88 | 747.50 | 762.81 |
| Balance sheet total (liabilities) | 874.44 | 873.29 | 884.16 | 898.21 | 916.64 |
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