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TNC HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 26490510
Skovhøjen 9, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 300.36 | 4 382.48 | 3 211.89 | 2 557.67 | 3 612.87 |
| Employee benefit expenses | -2 200.71 | -2 603.61 | -2 348.92 | -2 049.09 | -2 631.99 |
| Other operating expenses | -13.29 | ||||
| Total depreciation | - 126.44 | - 138.08 | - 120.69 | -99.69 | - 185.66 |
| EBIT | 959.92 | 1 640.79 | 742.27 | 408.89 | 795.22 |
| Other financial income | 53.90 | 13.58 | 59.61 | 18.38 | 131.33 |
| Other financial expenses | -32.05 | -20.14 | -10.09 | -3.85 | -5.61 |
| Pre-tax profit | 981.77 | 1 634.22 | 791.78 | 423.42 | 920.94 |
| Income taxes | - 218.86 | - 360.91 | - 175.45 | -94.68 | - 197.14 |
| Net earnings | 762.91 | 1 273.32 | 616.33 | 328.74 | 723.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 379.34 | 414.25 | 362.08 | 299.08 | 557.00 |
| Tangible assets total | 379.34 | 414.25 | 362.08 | 299.08 | 557.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 833.54 | 362.45 | |||
| Long term receivables total | 833.54 | 362.45 | |||
| Raw materials and consumables | 5.00 | 5.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 5.00 | 5.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 24.28 | 116.24 | 408.99 | 33.75 | |
| Current amounts owed by group member comp. | 148.44 | ||||
| Prepayments and accrued income | 66.58 | 55.82 | 57.22 | ||
| Current other receivables | 40.80 | 50.00 | 130.76 | 50.00 | 200.64 |
| Current deferred tax assets | 2.20 | 5.35 | 2.60 | ||
| Short term receivables total | 109.57 | 135.46 | 306.81 | 458.99 | 382.83 |
| Other current investments | 89.23 | 135.12 | 64.85 | 38.05 | |
| Cash and bank deposits | 897.52 | 1 312.11 | 653.90 | 993.62 | 2 283.82 |
| Cash and cash equivalents | 986.75 | 1 312.11 | 789.02 | 1 058.47 | 2 321.87 |
| Balance sheet total (assets) | 2 314.19 | 2 229.28 | 1 482.92 | 1 841.54 | 3 286.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 250.00 | 1 275.00 | 400.00 | 300.00 | 725.00 |
| Retained earnings | - 728.22 | -1 240.30 | - 366.99 | -50.65 | - 446.91 |
| Profit of the financial year | 762.91 | 1 273.32 | 616.33 | 328.74 | 723.80 |
| Shareholders equity total | 1 409.70 | 1 433.01 | 774.35 | 703.09 | 1 126.89 |
| Provisions | 6.28 | 2.43 | |||
| Non-current other liabilities | 160.25 | 73.58 | |||
| Non-current liabilities total | 160.25 | 73.58 | |||
| Current trade creditors | 342.61 | 58.32 | 380.21 | 599.34 | 1 642.53 |
| Current owed to group member | 2.73 | 175.16 | |||
| Short-term deferred tax liabilities | 34.54 | 364.06 | 170.81 | 85.57 | 200.89 |
| Other non-interest bearing current liabilities | 367.10 | 300.30 | 154.82 | 272.11 | 313.95 |
| Current liabilities total | 744.25 | 722.68 | 708.57 | 1 132.17 | 2 157.38 |
| Balance sheet total (liabilities) | 2 314.19 | 2 229.28 | 1 482.92 | 1 841.54 | 3 286.70 |
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