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TP Aerospace PRO ApS — Credit Rating and Financial Key Figures
CVR number: 32362249
Kirsten Walthers Vej 12, 2500 Valby
Income statement (mUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.88 | 64.30 | 80.23 | 84.36 | 81.79 |
| Other operating income | 0.29 | 0.06 | |||
| Purchases during the financial year | -75.31 | -66.67 | |||
| External services | -1.06 | -3.62 | |||
| Gross profit | 6.29 | 7.68 | 7.50 | 8.28 | 11.56 |
| Employee benefit expenses | -1.78 | ||||
| Total depreciation | -0.33 | -0.30 | |||
| EBIT | 4.57 | 5.79 | 4.83 | 6.17 | 11.25 |
| Other financial income | 0.04 | 0.38 | |||
| Other financial expenses | -4.70 | -6.45 | |||
| Pre-tax profit | 3.05 | 4.30 | 0.93 | 1.51 | 5.19 |
| Income taxes | -0.34 | -1.42 | |||
| Net earnings | 3.05 | 4.30 | 0.93 | 1.17 | 3.77 |
Assets (mUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.13 | 6.04 | |||
| Tangible assets total | 4.13 | 6.04 | |||
| Investments total | 80.26 | 110.72 | 79.64 | ||
| Long term receivables total | |||||
| Finished products/goods | 64.57 | 62.07 | |||
| Inventories total | 64.57 | 62.07 | |||
| Current trade debtors | 11.05 | 10.54 | |||
| Current amounts owed by group member comp. | 0.41 | ||||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.60 | 1.20 | |||
| Short term receivables total | 12.07 | 11.73 | |||
| Cash and bank deposits | 11.96 | 41.65 | |||
| Cash and cash equivalents | 11.96 | 41.65 | |||
| Balance sheet total (assets) | 80.26 | 110.72 | 79.64 | 92.73 | 121.50 |
Equity and liabilities (mUSD)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13.52 | 17.82 | 18.75 | 0.03 | 0.03 |
| Retained earnings | -3.05 | -4.30 | -0.93 | 18.73 | 19.89 |
| Profit of the financial year | 3.05 | 4.30 | 0.93 | 1.17 | 3.77 |
| Shareholders equity total | 13.52 | 17.82 | 18.75 | 19.92 | 23.69 |
| Provisions | 2.44 | 3.27 | |||
| Non-current liabilities total | |||||
| Advances received | 0.29 | 0.40 | |||
| Current trade creditors | 0.81 | 1.34 | |||
| Current owed to group member | 64.86 | 87.27 | |||
| Short-term deferred tax liabilities | 0.30 | 1.54 | |||
| Other non-interest bearing current liabilities | 4.11 | 4.00 | |||
| Current liabilities total | 70.37 | 94.54 | |||
| Balance sheet total (liabilities) | 13.52 | 17.82 | 18.75 | 92.73 | 121.50 |
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