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TONNESEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30548582
Jasminparken 9, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit140.00102.0064.0025.0046.53
Total depreciation-45.00-45.00-47.00-48.00-48.53
EBIT95.0057.0017.00-23.00-1.99
Other financial income7.0026.0099.0099.00169.78
Other financial expenses-27.00-54.00-14.00-18.00- 119.36
Net income from associates (fin.)651.00876.00502.001 992.90
Pre-tax profit726.00905.00604.0058.002 041.33
Income taxes-16.00-6.00-22.00-20.00-9.39
Net earnings710.00899.00582.0038.002 031.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 406.001 362.001 382.001 376.001 367.18
Tangible assets total1 406.001 362.001 382.001 376.001 367.18
Holdings in group member companies1 255.001 375.001 023.00795.00892.49
Participating interests706.00702.00526.00251.00605.62
Investments total1 961.002 077.001 549.001 046.001 498.11
Non-curr. owed by group member comp.86.00567.00849.00
Non-current other receivables715.00
Long term receivables total86.00567.00849.00715.00
Inventories total
Current amounts owed by group member comp.505.001 160.31
Prepayments and accrued income3.003.004.004.002.47
Current other receivables1.0025.00
Current deferred tax assets129.00193.0060.0071.00130.43
Short term receivables total132.00196.0065.00605.001 293.21
Other current investments193.00479.001 390.001 369.002 303.42
Cash and bank deposits226.00223.0040.00874.0095.69
Cash and cash equivalents419.00702.001 430.002 243.002 399.11
Balance sheet total (assets)4 004.004 904.005 275.005 270.007 272.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00625.00625.00
Shares repurchased140.00
Retained earnings2 207.002 917.003 815.004 397.004 294.93
Profit of the financial year710.00899.00582.0038.002 031.94
Shareholders equity total3 542.004 441.005 022.005 060.007 091.87
Provisions11.0022.0032.00
Non-current loans from credit institutions262.00206.00149.0089.0026.73
Non-current deferred tax liabilities107.00163.001.00
Non-current liabilities total369.00369.00149.0090.0026.73
Current loans from credit institutions59.0057.0057.0060.0062.00
Current trade creditors11.0011.0010.0011.0013.00
Other non-interest bearing current liabilities23.0026.0026.0027.0047.01
Current liabilities total93.0094.0093.0098.00122.01
Balance sheet total (liabilities)4 004.004 904.005 275.005 270.007 272.61
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