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TORP HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30561937
Østre Kanalgade 18, 9000 Aalborg
Jorntorp47@gmail.com
tel: 40727735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.99 | -31.53 | -39.49 | -37.28 | -42.30 |
| EBIT | -40.99 | -31.53 | -39.49 | -37.28 | -42.30 |
| Other financial income | 489.98 | 3 199.18 | 206.65 | 477.07 | 1 476.06 |
| Other financial expenses | -60.22 | -60.77 | - 322.56 | - 124.35 | -24.19 |
| Income from other inv. held as non-curr. assets | 118.71 | 133.50 | 158.50 | 865.54 | 815.71 |
| Pre-tax profit | 507.48 | 3 240.38 | 3.10 | 1 180.98 | 2 225.27 |
| Income taxes | -35.00 | -21.47 | -20.33 | -96.10 | -24.86 |
| Net earnings | 472.47 | 3 218.90 | -17.23 | 1 084.89 | 2 200.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | ||||
| Investments total | 2.00 | ||||
| Non-current loans receivable | 5 038.85 | 4 063.85 | 4 046.17 | 4 046.17 | 3 296.17 |
| Long term receivables total | 5 038.85 | 4 063.85 | 4 046.17 | 4 046.17 | 3 296.17 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 183.75 | ||||
| Current other receivables | 54.49 | 95.46 | 43.04 | 537.09 | 16.36 |
| Current deferred tax assets | 6.21 | 5.98 | |||
| Short term receivables total | 54.49 | 95.46 | 49.25 | 543.07 | 2 200.11 |
| Other current investments | 5 670.03 | 6 081.34 | 6 123.84 | 6 362.63 | 7 733.85 |
| Cash and bank deposits | 88.28 | 671.54 | 207.33 | 125.36 | 19.39 |
| Cash and cash equivalents | 5 758.31 | 6 752.87 | 6 331.18 | 6 487.98 | 7 753.24 |
| Balance sheet total (assets) | 10 851.65 | 10 912.17 | 10 426.59 | 11 077.22 | 13 251.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 100.00 | 158.80 | ||
| Retained earnings | 6 157.67 | 6 530.15 | 9 749.05 | 9 731.82 | 10 657.91 |
| Profit of the financial year | 472.47 | 3 218.90 | -17.23 | 1 084.89 | 2 200.41 |
| Shareholders equity total | 6 825.15 | 9 974.05 | 9 856.82 | 10 941.70 | 13 142.12 |
| Non-current deferred tax liabilities | 28.63 | 1.78 | 83.44 | 11.73 | |
| Non-current liabilities total | 28.63 | 1.78 | 83.44 | 11.73 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 3 978.78 | 384.31 | 17.77 | 6.07 | 5.67 |
| Short-term deferred tax liabilities | 2.00 | 6.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 2.09 | 537.04 | 537.00 | 25.00 | 75.00 |
| Current liabilities total | 3 997.87 | 936.35 | 569.77 | 52.07 | 97.67 |
| Balance sheet total (liabilities) | 10 851.65 | 10 912.17 | 10 426.59 | 11 077.22 | 13 251.52 |
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