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TC ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 26564751
Lucernemarken 24, Hjallese 5260 Odense S
tel: 70232067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 347.00 | 46 858.00 | 44 112.00 | 58 681.24 | 54 551.91 |
| Employee benefit expenses | -39 704.24 | -37 433.74 | |||
| Total depreciation | -3 273.85 | -3 770.06 | |||
| EBIT | 39 347.00 | 46 858.00 | 44 112.00 | 15 703.15 | 13 348.11 |
| Other financial income | 14.32 | ||||
| Other financial expenses | - 470.23 | - 374.12 | |||
| Pre-tax profit | 4 447.00 | 4 905.00 | 5 952.00 | 15 232.93 | 12 988.32 |
| Income taxes | -3 379.24 | -2 847.67 | |||
| Net earnings | 4 447.00 | 4 905.00 | 5 952.00 | 11 853.69 | 10 140.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 292.28 | 9 073.20 | |||
| Machinery and equipment | 15 271.31 | 18 112.71 | |||
| Other tangible assets | -0.00 | -0.00 | |||
| Tangible assets total | 24 563.60 | 27 185.90 | |||
| Investments total | 71 328.00 | 79 305.00 | 95 583.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61 986.35 | 41 958.31 | |||
| Current amounts owed by group member comp. | 5 167.72 | 3 115.04 | |||
| Prepayments and accrued income | 1 709.27 | 1 754.71 | |||
| Current other receivables | 10 576.07 | 6 741.31 | |||
| Short term receivables total | 79 439.41 | 53 569.37 | |||
| Cash and bank deposits | 24 251.14 | ||||
| Cash and cash equivalents | 24 251.14 | ||||
| Balance sheet total (assets) | 71 328.00 | 79 305.00 | 95 583.00 | 104 003.00 | 105 006.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 186.00 | 31 090.00 | 33 742.00 | 500.00 | 500.00 |
| Shares repurchased | 5 000.00 | 8 000.00 | |||
| Retained earnings | -4 447.00 | -4 905.00 | -5 952.00 | 19 242.28 | 23 095.97 |
| Profit of the financial year | 4 447.00 | 4 905.00 | 5 952.00 | 11 853.69 | 10 140.65 |
| Shareholders equity total | 28 186.00 | 31 090.00 | 33 742.00 | 36 595.97 | 41 736.62 |
| Provisions | 10 332.46 | 8 109.92 | |||
| Non-current deferred tax liabilities | 5 824.40 | 5 349.77 | |||
| Non-current liabilities total | 5 824.40 | 5 349.77 | |||
| Current loans from credit institutions | 1 243.02 | 575.86 | |||
| Current trade creditors | 34 058.71 | 34 507.09 | |||
| Short-term deferred tax liabilities | 2 524.72 | 5 213.54 | |||
| Other non-interest bearing current liabilities | 13 156.07 | 8 593.34 | |||
| Accruals and deferred income | 267.65 | 920.28 | |||
| Current liabilities total | 51 250.17 | 49 810.10 | |||
| Balance sheet total (liabilities) | 28 186.00 | 31 090.00 | 33 742.00 | 104 003.00 | 105 006.41 |
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