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TYRSBJERGLUND ANLÆGSGARTNER APS — Credit Rating and Financial Key Figures
CVR number: 36395990
Tyrsbjergvej 59, Villestofte 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 188.00 | 2 551.00 | 2 268.18 | 2 791.95 | 4 207.23 |
| Employee benefit expenses | -1 940.00 | -2 515.00 | -2 103.30 | -3 212.27 | -3 523.91 |
| Total depreciation | -35.00 | -35.00 | -33.58 | -19.95 | -43.91 |
| EBIT | 213.00 | 1.00 | 131.30 | - 440.27 | 639.40 |
| Other financial income | 0.07 | 0.81 | 0.06 | ||
| Other financial expenses | -8.00 | -5.00 | -2.00 | -13.63 | -8.89 |
| Pre-tax profit | 205.00 | -4.00 | 129.37 | - 453.10 | 630.57 |
| Income taxes | -46.00 | -1.00 | -30.21 | 94.20 | - 142.98 |
| Net earnings | 159.00 | -5.00 | 99.17 | - 358.90 | 487.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.00 | 68.00 | 34.41 | 89.14 | 248.04 |
| Tangible assets total | 103.00 | 68.00 | 34.41 | 89.14 | 248.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 349.00 | 542.00 | 1 003.56 | 269.46 | 206.18 |
| Prepayments and accrued income | 42.00 | 83.00 | |||
| Current other receivables | 72.00 | 70.49 | 58.06 | 165.19 | |
| Current deferred tax assets | 87.70 | 15.91 | |||
| Short term receivables total | 391.00 | 697.00 | 1 074.05 | 415.21 | 387.28 |
| Cash and bank deposits | 336.00 | 111.00 | 194.62 | 382.65 | 565.04 |
| Cash and cash equivalents | 336.00 | 111.00 | 194.62 | 382.65 | 565.04 |
| Balance sheet total (assets) | 830.00 | 876.00 | 1 303.08 | 886.99 | 1 200.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 79.40 | |||
| Retained earnings | 136.00 | 296.00 | 229.50 | 328.67 | - 109.63 |
| Profit of the financial year | 159.00 | -5.00 | 99.17 | - 358.90 | 487.58 |
| Shareholders equity total | 345.00 | 341.00 | 439.67 | 19.77 | 507.36 |
| Provisions | 4.00 | 5.00 | 6.50 | 34.98 | |
| Non-current liabilities total | |||||
| Current trade creditors | 57.00 | 97.00 | 242.21 | 365.83 | 148.73 |
| Short-term deferred tax liabilities | 38.00 | 28.89 | 36.21 | ||
| Other non-interest bearing current liabilities | 386.00 | 433.00 | 585.81 | 501.39 | 473.08 |
| Current liabilities total | 481.00 | 530.00 | 856.91 | 867.22 | 658.02 |
| Balance sheet total (liabilities) | 830.00 | 876.00 | 1 303.08 | 886.99 | 1 200.36 |
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