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T.T. ANLÆGSGARTNERI ApS — Credit Rating and Financial Key Figures
CVR number: 32945732
Vadsbyvej 19, Soderup 2640 Hedehusene
theis@ttanlaeg.dk
tel: 23329895
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 820.00 | 3 150.00 | 2 887.00 | 2.93 | 2 930.19 |
| Employee benefit expenses | -2 893.00 | -2 811.00 | -2 600.00 | -2.70 | -2 428.90 |
| Other operating expenses | - 121.00 | - 106.00 | -87.00 | -0.13 | -47.72 |
| Total depreciation | - 216.00 | - 241.00 | - 205.00 | -0.17 | - 129.36 |
| EBIT | 590.00 | -8.00 | -5.00 | -0.07 | 324.21 |
| Other financial income | 1.00 | 0.00 | 0.59 | ||
| Other financial expenses | -36.00 | -40.00 | -28.00 | -0.03 | -21.83 |
| Pre-tax profit | 554.00 | -47.00 | -33.00 | -0.10 | 302.96 |
| Income taxes | -78.00 | -3.00 | -2.00 | -0.01 | -55.48 |
| Net earnings | 476.00 | -50.00 | -35.00 | -0.11 | 247.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 772.00 | 532.00 | 366.00 | 0.20 | 60.06 |
| Tangible assets total | 772.00 | 532.00 | 366.00 | 0.20 | 60.06 |
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | |||
| Long term receivables total | 15.00 | 15.00 | |||
| Raw materials and consumables | 12.00 | 21.00 | 71.00 | 0.06 | 50.73 |
| Inventories total | 12.00 | 21.00 | 71.00 | 0.06 | 50.73 |
| Current trade debtors | 903.00 | 566.00 | 704.00 | 0.34 | 899.67 |
| Prepayments and accrued income | 151.00 | 105.00 | 69.00 | 0.04 | 15.18 |
| Current other receivables | 68.00 | 0.02 | 15.00 | ||
| Current deferred tax assets | 11.00 | 0.00 | |||
| Short term receivables total | 1 054.00 | 739.00 | 784.00 | 0.40 | 929.85 |
| Cash and bank deposits | 73.00 | 131.00 | 79.00 | 0.06 | 3.59 |
| Cash and cash equivalents | 73.00 | 131.00 | 79.00 | 0.06 | 3.59 |
| Balance sheet total (assets) | 1 926.00 | 1 438.00 | 1 300.00 | 0.72 | 1 044.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 115.00 | 122.00 | 158.80 | ||
| Retained earnings | - 169.00 | 307.00 | 135.00 | 0.10 | - 172.08 |
| Profit of the financial year | 476.00 | -50.00 | -35.00 | -0.11 | 247.48 |
| Shareholders equity total | 502.00 | 337.00 | 302.00 | 0.07 | 314.20 |
| Provisions | 5.00 | ||||
| Non-current loans from credit institutions | 144.00 | 91.00 | 58.00 | 0.02 | |
| Non-current leasing loans | 339.00 | 194.00 | 110.00 | 0.05 | |
| Non-current other liabilities | 67.00 | ||||
| Non-current liabilities total | 550.00 | 285.00 | 168.00 | 0.07 | |
| Current loans from credit institutions | 213.00 | 206.00 | 98.00 | 0.05 | 14.31 |
| Current trade creditors | 199.00 | 157.00 | 149.00 | 0.05 | 217.53 |
| Short-term deferred tax liabilities | 74.00 | 8.00 | 43.48 | ||
| Other non-interest bearing current liabilities | 383.00 | 445.00 | 583.00 | 0.50 | 454.71 |
| Current liabilities total | 869.00 | 816.00 | 830.00 | 0.59 | 730.04 |
| Balance sheet total (liabilities) | 1 926.00 | 1 438.00 | 1 300.00 | 0.72 | 1 044.24 |
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