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TNB Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 33059884
Attrupvej 22, 8550 Ryomgård
tel: 86394151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 604.91 | 1 190.31 | 1 992.12 | ||
| External services | -1.00 | - 327.26 | - 622.92 | -1 425.29 | |
| Gross profit | -1.00 | -4.90 | 277.65 | 567.39 | 566.83 |
| Employee benefit expenses | - 198.94 | -82.94 | |||
| EBIT | -1.00 | -4.90 | 277.65 | 368.45 | 483.88 |
| Other financial expenses | -13.69 | -13.68 | -14.32 | -14.74 | -17.81 |
| Pre-tax profit | -14.69 | -18.58 | 263.33 | 353.71 | 466.08 |
| Income taxes | -76.61 | - 102.54 | |||
| Net earnings | -14.69 | -18.58 | 263.33 | 277.10 | 363.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 192.51 | 192.51 | 192.51 | 192.51 | 103.51 |
| Tangible assets total | 192.51 | 192.51 | 192.51 | 192.51 | 103.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 186.57 | ||||
| Current other receivables | 209.94 | 495.00 | 261.00 | ||
| Short term receivables total | 209.94 | 495.00 | 1 447.57 | ||
| Cash and bank deposits | 6.97 | 6.97 | 6.97 | 155.01 | 211.89 |
| Cash and cash equivalents | 6.97 | 6.97 | 6.97 | 155.01 | 211.89 |
| Balance sheet total (assets) | 199.48 | 199.48 | 409.42 | 842.52 | 1 762.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 250.23 | - 264.92 | - 283.50 | -20.17 | 524.70 |
| Profit of the financial year | -14.69 | -18.58 | 263.33 | 277.10 | 363.54 |
| Shareholders equity total | - 179.92 | - 198.50 | 64.83 | 341.93 | 973.25 |
| Non-current loans from credit institutions | 249.48 | 252.19 | 192.60 | ||
| Non-current liabilities total | 249.48 | 252.19 | 192.60 | ||
| Current trade creditors | 129.91 | 145.79 | 151.99 | 371.89 | 324.55 |
| Short-term deferred tax liabilities | 76.61 | 102.54 | |||
| Other non-interest bearing current liabilities | 52.10 | 362.64 | |||
| Current liabilities total | 129.91 | 145.79 | 151.99 | 500.60 | 789.72 |
| Balance sheet total (liabilities) | 199.48 | 199.48 | 409.42 | 842.52 | 1 762.97 |
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