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TORBEN BB'S EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34593949
Darup Mosevej 1, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 197.33 | 190.45 | 174.28 | ||
| Change in stocks | -0.00 | -0.00 | |||
| External services | -28.18 | -25.14 | 75.56 | ||
| Gross profit | 169.14 | 165.31 | 98.71 | 70.04 | 51.15 |
| Total depreciation | -11.00 | -25.18 | |||
| EBIT | 169.14 | 165.31 | 98.71 | 59.04 | 25.97 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 169.14 | 165.31 | 98.71 | 59.03 | 25.97 |
| Net earnings | 169.14 | 165.31 | 98.71 | 59.03 | 25.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 406.44 | 282.07 | 1 149.00 | ||
| Buildings | 1 138.00 | 1 112.82 | |||
| Tangible assets total | 406.44 | 282.07 | 1 149.00 | 1 138.00 | 1 112.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.12 | ||||
| Prepayments and accrued income | 37.42 | 35.02 | |||
| Current other receivables | 82.71 | 82.71 | |||
| Short term receivables total | 194.26 | 117.73 | |||
| Cash and bank deposits | 78.34 | 22.28 | 206.37 | 326.82 | |
| Cash and cash equivalents | 78.34 | 22.28 | 206.37 | 326.82 | |
| Balance sheet total (assets) | 484.79 | 304.35 | 1 149.00 | 1 538.63 | 1 557.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | ||
| Other reserves | 315.65 | 139.04 | |||
| Retained earnings | 970.29 | 1 253.08 | 1 312.11 | ||
| Profit of the financial year | 169.14 | 165.31 | 98.71 | 59.03 | 25.97 |
| Shareholders equity total | 484.79 | 304.35 | 1 149.00 | 1 392.11 | 1 418.08 |
| Non-current deferred tax liabilities | 75.50 | 75.50 | |||
| Non-current liabilities total | 75.50 | 75.50 | |||
| Other non-interest bearing current liabilities | 71.02 | 63.80 | |||
| Current liabilities total | 71.02 | 63.80 | |||
| Balance sheet total (liabilities) | 484.79 | 304.35 | 1 149.00 | 1 538.63 | 1 557.38 |
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