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TLN & Co. ApS — Credit Rating and Financial Key Figures

CVR number: 26655293
Damgade 11, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 132.7784.95- 187.842 467.18403.25
Total depreciation- 247.15-41.11-6.17-64.81-67.03
EBIT- 379.9243.84- 194.002 402.37336.22
Other financial income10.180.1510.07
Other financial expenses-92.37-91.32-81.62-0.82- 215.17
Income from other inv. held as non-curr. assets195.85
Net income from associates (fin.)602.92687.69929.00
Pre-tax profit130.63640.22663.562 401.71326.97
Income taxes-31.13- 131.62- 234.11- 454.70- 167.06
Net earnings99.50508.60429.451 947.01159.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 586.692 553.304 390.244 586.06
Buildings7.11
Machinery and equipment669.2213.272.06
Tangible assets total3 255.912 566.587.114 392.304 586.06
Participating interests1 175.741 243.441 512.44
Investments total1 175.741 243.441 512.44
Long term receivables total
Finished products/goods11.00
Inventories total11.00
Current owed by particip. interest comp.1 630.141 810.141 846.15988.00
Prepayments and accrued income5.441.20
Current other receivables2 500.00539.7612.29
Current deferred tax assets164.20122.3023.2031.30
Short term receivables total1 799.781 932.444 369.351 559.0613.49
Other current investments2 972.64
Cash and bank deposits178.541 040.81355.793 045.19543.89
Cash and cash equivalents178.541 040.81355.793 045.193 516.53
Balance sheet total (assets)6 409.986 783.266 244.698 996.558 127.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00100.00122.00135.00
Other reserves957.381 025.071 324.48
Retained earnings4 081.674 013.484 122.685 754.617 566.61
Profit of the financial year99.50508.60429.451 947.01159.91
Shareholders equity total5 363.555 772.166 101.617 948.617 986.52
Provisions29.93
Non-current loans from credit institutions884.69836.79
Non-current liabilities total884.69836.79
Current loans from credit institutions46.0047.201.68
Current trade creditors10.0029.52
Current owed to participating600.000.22
Short-term deferred tax liabilities66.3377.72128.88437.8050.29
Other non-interest bearing current liabilities49.4149.404.2110.1428.93
Current liabilities total161.74174.32143.081 047.94110.63
Balance sheet total (liabilities)6 409.986 783.266 244.698 996.558 127.09
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