T-BÜLOW EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32645313
Funder Skolevej 20, 8600 Silkeborg
tb@tmps.dk
tel: 40539105
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit381.14687.23324.39320.75444.98
Employee benefit expenses- 268.75- 191.09-7.32-60.53-31.66
Other operating expenses-0.10- 249.81
Total depreciation- 169.83- 169.83- 146.67- 110.10- 110.10
EBIT-57.5376.49170.40150.12303.22
Other financial income0.040.130.02
Other financial expenses- 133.39-67.83- 166.36- 182.96- 125.83
Pre-tax profit- 190.938.664.07-32.72177.41
Income taxes25.95-1.68-3.134.12-43.43
Net earnings- 164.976.990.94-28.61133.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 575.0010 750.9210 755.3910 703.2010 629.12
Machinery and equipment345.05282.58209.98173.96137.95
Other tangible assets-0.00
Tangible assets total10 920.0511 033.5010 965.3710 877.1710 767.07
Investments total0.00
Long term receivables total
Finished products/goods35.0235.02
Inventories total35.0235.02
Current trade debtors92.3741.0441.04
Prepayments and accrued income7.057.057.057.057.05
Current other receivables37.1967.8434.50
Current deferred tax assets17.0033.1653.0067.8985.12
Short term receivables total153.6281.25101.08142.79126.67
Cash and bank deposits90.492.9442.31
Cash and cash equivalents90.492.9442.31
Balance sheet total (assets)11 164.1611 114.7511 066.4611 057.9110 971.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased35.00
Retained earnings384.77219.79226.78192.72199.11
Profit of the financial year- 164.976.990.94-28.61133.99
Shareholders equity total344.79351.78352.72324.11458.10
Provisions0.00
Non-current loans from credit institutions5 963.625 700.984 724.992 878.952 868.50
Non-current liabilities total5 963.625 700.984 724.992 878.952 868.50
Current loans from credit institutions230.90476.70175.3665.02
Current trade creditors10.7520.75
Current owed to group member4 424.274 394.265 584.277 544.277 332.26
Short-term deferred tax liabilities50.2968.1391.10101.88162.53
Other non-interest bearing current liabilities143.30115.89126.33132.94128.92
Accruals and deferred income7.007.0011.70
Current liabilities total4 855.755 061.995 988.757 854.857 644.47
Balance sheet total (liabilities)11 164.1611 114.7511 066.4611 057.9110 971.07
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