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TØNNESEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33049862
Nordkajen 16, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.54 | - 187.37 | 195.37 | 298.05 | 307.84 |
| Employee benefit expenses | -89.07 | -71.04 | - 134.17 | - 133.16 | - 138.47 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 26.47 | - 308.40 | 11.20 | 114.89 | 119.37 |
| Other financial expenses | -12.13 | -11.50 | -10.87 | -10.23 | -20.09 |
| Pre-tax profit | 14.34 | - 319.91 | 0.33 | 104.66 | 99.28 |
| Income taxes | -5.87 | 81.25 | -0.73 | -23.03 | -22.89 |
| Net earnings | 8.47 | - 238.66 | -0.40 | 81.64 | 76.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 900.00 | 1 850.00 | 1 800.00 | 1 750.00 | 1 700.00 |
| Tangible assets total | 1 900.00 | 1 850.00 | 1 800.00 | 1 750.00 | 1 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 82.33 | 103.57 | 1.60 | 40.63 | 13.32 |
| Cash and cash equivalents | 82.33 | 103.57 | 1.60 | 40.63 | 13.32 |
| Balance sheet total (assets) | 1 982.33 | 1 953.57 | 1 801.60 | 1 790.63 | 1 713.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 731.04 | 739.51 | 500.85 | 500.45 | 582.08 |
| Profit of the financial year | 8.47 | - 238.66 | -0.40 | 81.64 | 76.40 |
| Shareholders equity total | 864.51 | 625.85 | 625.45 | 707.08 | 783.48 |
| Provisions | 82.17 | 0.93 | 1.66 | 24.69 | 47.57 |
| Non-current loans from credit institutions | 851.06 | 802.28 | 755.26 | 706.00 | 658.49 |
| Non-current other liabilities | 64.40 | 64.40 | 64.40 | 64.40 | 64.40 |
| Non-current liabilities total | 915.46 | 866.68 | 819.66 | 770.40 | 722.88 |
| Current loans from credit institutions | 52.00 | 52.00 | 50.00 | 50.00 | 48.00 |
| Advances received | 46.88 | 46.88 | 46.88 | 46.88 | |
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 52.20 | 345.24 | 241.95 | 175.59 | 48.51 |
| Current liabilities total | 120.19 | 460.12 | 354.83 | 288.46 | 159.38 |
| Balance sheet total (liabilities) | 1 982.33 | 1 953.57 | 1 801.60 | 1 790.63 | 1 713.32 |
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