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TORVET 2A ApS — Credit Rating and Financial Key Figures
CVR number: 39378221
Torvet 2 A, 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.73 | 92.36 | 98.28 | 102.80 | 93.96 |
| Total depreciation | -18.20 | -18.20 | -18.20 | -18.20 | -18.20 |
| EBIT | 73.54 | 74.16 | 80.09 | 84.60 | 75.76 |
| Other financial income | 0.09 | 0.05 | |||
| Other financial expenses | -22.98 | -15.05 | -32.25 | -46.28 | -32.94 |
| Pre-tax profit | 50.56 | 59.11 | 47.84 | 38.41 | 42.86 |
| Income taxes | -11.12 | -13.00 | -10.54 | -8.45 | -9.44 |
| Net earnings | 39.44 | 46.11 | 37.30 | 29.96 | 33.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 101.79 | 1 083.60 | 1 065.40 | 1 047.21 | 1 029.01 |
| Tangible assets total | 1 101.79 | 1 083.60 | 1 065.40 | 1 047.21 | 1 029.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.63 | 0.13 | 17.83 | ||
| Prepayments and accrued income | 2.91 | 5.12 | 1.43 | 3.35 | 4.67 |
| Current other receivables | 27.64 | 1.54 | 15.96 | ||
| Short term receivables total | 99.18 | 5.12 | 2.97 | 19.44 | 22.50 |
| Cash and bank deposits | 36.66 | 7.12 | 24.45 | 36.68 | 47.11 |
| Cash and cash equivalents | 36.66 | 7.12 | 24.45 | 36.68 | 47.11 |
| Balance sheet total (assets) | 1 237.64 | 1 095.84 | 1 092.83 | 1 103.34 | 1 098.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 57.00 | 96.44 | 142.55 | 179.85 | 209.81 |
| Profit of the financial year | 39.44 | 46.11 | 37.30 | 29.96 | 33.43 |
| Shareholders equity total | 146.44 | 192.55 | 229.85 | 259.81 | 293.24 |
| Provisions | 18.68 | 22.68 | 26.69 | 30.69 | 34.69 |
| Non-current loans from credit institutions | 653.07 | 622.16 | 571.05 | 354.37 | 330.30 |
| Non-current liabilities total | 653.07 | 622.16 | 571.05 | 354.37 | 330.30 |
| Current loans from credit institutions | 30.70 | 30.90 | 17.00 | 19.00 | 23.00 |
| Current trade creditors | 11.37 | 13.32 | |||
| Current owed to participating | 150.00 | 150.00 | 150.00 | 300.00 | 296.00 |
| Short-term deferred tax liabilities | 5.46 | 8.46 | 6.53 | 3.49 | 4.42 |
| Other non-interest bearing current liabilities | 221.92 | 55.77 | 91.71 | 135.98 | 116.97 |
| Current liabilities total | 419.44 | 258.45 | 265.24 | 458.47 | 440.39 |
| Balance sheet total (liabilities) | 1 237.64 | 1 095.84 | 1 092.83 | 1 103.34 | 1 098.62 |
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