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T-INTERIØR ApS — Credit Rating and Financial Key Figures
CVR number: 28295332
Heimdalsvej 22 D, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 269.26 | 1 729.42 | 1 623.32 | 644.77 | 1 269.68 |
| Employee benefit expenses | - 717.93 | - 726.99 | - 733.63 | - 761.83 | - 776.01 |
| EBIT | 551.33 | 1 002.43 | 889.69 | - 117.06 | 493.67 |
| Other financial income | 63.10 | 70.56 | 93.44 | 145.13 | 9.89 |
| Other financial expenses | -5.17 | - 274.25 | -15.24 | -16.87 | -3.11 |
| Pre-tax profit | 609.26 | 798.74 | 967.89 | 11.20 | 500.45 |
| Income taxes | - 134.46 | - 176.68 | - 210.94 | -6.13 | - 108.14 |
| Net earnings | 474.80 | 622.06 | 756.95 | 5.06 | 392.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 309.04 | 1 096.55 | 1 166.66 | ||
| Long term receivables total | 1 309.04 | 1 096.55 | 1 166.66 | ||
| Finished products/goods | 334.68 | 312.61 | 304.77 | 259.55 | 266.62 |
| Inventories total | 334.68 | 312.61 | 304.77 | 259.55 | 266.62 |
| Current trade debtors | 472.11 | 368.87 | 429.97 | 159.37 | 169.98 |
| Current amounts owed by group member comp. | 164.24 | 384.77 | |||
| Current deferred tax assets | 16.80 | 24.37 | 8.00 | 17.85 | 4.00 |
| Short term receivables total | 488.92 | 393.24 | 437.97 | 341.46 | 558.76 |
| Cash and bank deposits | 1.64 | 222.04 | 95.76 | 240.16 | 771.28 |
| Cash and cash equivalents | 1.64 | 222.04 | 95.76 | 240.16 | 771.28 |
| Balance sheet total (assets) | 2 134.28 | 2 024.43 | 2 005.16 | 841.18 | 1 596.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 600.00 | 700.00 | 300.00 | |
| Retained earnings | - 132.37 | - 257.58 | - 335.52 | 421.44 | 126.50 |
| Profit of the financial year | 474.80 | 622.06 | 756.95 | 5.06 | 392.31 |
| Shareholders equity total | 867.42 | 1 089.48 | 1 246.43 | 551.50 | 943.81 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 264.07 | ||||
| Current trade creditors | 497.92 | 197.03 | 188.12 | 46.38 | 175.98 |
| Current owed to group member | 173.57 | 308.40 | 208.96 | ||
| Short-term deferred tax liabilities | 244.24 | 172.68 | 179.69 | 182.97 | 276.26 |
| Other non-interest bearing current liabilities | 87.05 | 256.84 | 181.95 | 60.33 | 199.61 |
| Current liabilities total | 1 266.85 | 934.95 | 758.72 | 289.68 | 651.84 |
| Balance sheet total (liabilities) | 2 134.28 | 2 024.43 | 2 005.16 | 841.18 | 1 596.66 |
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