Turbinevej, Gladsaxe A/S — Credit Rating and Financial Key Figures
CVR number: 39625164
Anelystparken 16, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 413.61 | 13 681.36 | |||
| External services | - 584.31 | - 583.02 | |||
| Gross profit | 12 829.31 | 13 098.34 | 13 185.17 | 11 534.61 | 11 571.87 |
| Total depreciation | -3 830.74 | -3 828.64 | -3 828.64 | -3 828.64 | -3 854.83 |
| EBIT | 8 998.57 | 9 269.69 | 9 356.53 | 7 705.96 | 7 717.04 |
| Other financial expenses | -2 085.55 | -1 943.91 | -2 513.42 | -6 207.11 | -6 589.54 |
| Pre-tax profit | 6 913.01 | 7 325.78 | 6 843.11 | 1 498.86 | 1 127.50 |
| Income taxes | -1 520.86 | -1 611.74 | -1 505.70 | - 329.75 | - 248.05 |
| Net earnings | 5 392.15 | 5 714.04 | 5 337.41 | 1 169.11 | 879.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 168 242.13 | 164 456.99 | 160 628.35 | 156 799.70 | 153 393.80 |
| Advance payments and construction in progress | 46.77 | 57.05 | |||
| Tangible assets total | 168 242.13 | 164 456.99 | 160 675.12 | 156 856.75 | 153 393.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 708.90 | 209.18 | |||
| Short term receivables total | 1 708.90 | 209.18 | |||
| Balance sheet total (assets) | 169 951.04 | 164 666.18 | 160 675.12 | 156 856.75 | 153 393.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 781.53 | 4 610.62 | 10 324.66 | 15 662.07 | 16 831.18 |
| Profit of the financial year | 5 392.15 | 5 714.04 | 5 337.41 | 1 169.11 | 879.45 |
| Shareholders equity total | 5 110.62 | 10 824.66 | 16 162.07 | 17 331.18 | 18 210.63 |
| Provisions | 639.00 | 649.00 | 649.58 | 649.93 | 743.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.88 | 30.25 | 47.00 | 29.87 | 33.70 |
| Current owed to group member | 160 265.88 | 150 754.25 | 141 517.80 | 138 234.13 | 133 568.43 |
| Short-term deferred tax liabilities | 1 513.86 | 1 601.74 | 1 505.13 | 329.39 | 154.69 |
| Other non-interest bearing current liabilities | 2 321.79 | 806.27 | 793.56 | 282.26 | 683.06 |
| Current liabilities total | 164 201.41 | 153 192.51 | 143 863.48 | 138 875.64 | 134 439.88 |
| Balance sheet total (liabilities) | 169 951.04 | 164 666.18 | 160 675.12 | 156 856.75 | 153 393.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.