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Torvet 2 I/S — Credit Rating and Financial Key Figures
CVR number: 39156296
Cannerslundvej 9, 9490 Pandrup
liho@danskrevision.dk
tel: 99730300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.43 | 1 902.65 | 302.21 | 565.00 | - 752.52 |
| Total depreciation | - 100.00 | - 100.00 | - 135.45 | - 137.00 | - 136.76 |
| EBIT | - 205.43 | 1 802.65 | 166.76 | 428.00 | - 889.28 |
| Other financial income | 1.15 | ||||
| Other financial expenses | - 345.40 | - 579.98 | -1 279.73 | -1 538.00 | -1 188.59 |
| Pre-tax profit | - 550.83 | 1 222.68 | -1 112.97 | -1 110.00 | -2 076.71 |
| Net earnings | - 550.83 | 1 222.68 | -1 112.97 | -1 110.00 | -2 076.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 637.16 | 14 566.00 | 14 428.93 | ||
| Machinery and equipment | 100.00 | ||||
| Advance payments and construction in progress | 21 946.37 | ||||
| Tangible assets total | 22 046.37 | 14 637.16 | 14 566.00 | 14 428.93 | |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 25 669.87 | 12 189.43 | 12 189.00 | 3 332.58 | |
| Inventories total | 25 669.87 | 12 189.43 | 12 189.00 | 3 332.58 | |
| Current trade debtors | 13.00 | ||||
| Current amounts owed by group member comp. | 6.76 | 30.00 | 104.07 | ||
| Prepayments and accrued income | 18.83 | 20.00 | |||
| Current other receivables | 878.00 | 347.52 | 103.18 | 14.00 | 38.44 |
| Short term receivables total | 878.00 | 373.10 | 103.18 | 77.00 | 142.51 |
| Cash and bank deposits | 23.10 | 1 149.77 | 399.77 | 400.00 | 4 288.65 |
| Cash and cash equivalents | 23.10 | 1 149.77 | 399.77 | 400.00 | 4 288.65 |
| Balance sheet total (assets) | 22 947.47 | 27 192.74 | 27 329.53 | 27 232.00 | 22 192.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 4 101.65 | 6 550.82 | 7 773.50 | 6 661.00 | 5 550.81 |
| Profit of the financial year | - 550.83 | 1 222.68 | -1 112.97 | -1 110.00 | -2 076.71 |
| Shareholders equity total | 3 550.82 | 7 773.50 | 6 660.53 | 5 551.00 | 3 474.11 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17 464.09 | 18 425.33 | 19 610.82 | 20 353.00 | 16 059.13 |
| Current trade creditors | 1 282.55 | 43.91 | 28.19 | 34.00 | 36.66 |
| Current owed to group member | 650.00 | 950.00 | 1 030.00 | 1 288.00 | 1 833.48 |
| Other non-interest bearing current liabilities | 0.00 | -0.00 | 6.00 | 789.29 | |
| Current liabilities total | 19 396.64 | 19 419.24 | 20 669.01 | 21 681.00 | 18 718.56 |
| Balance sheet total (liabilities) | 22 947.47 | 27 192.74 | 27 329.53 | 27 232.00 | 22 192.67 |
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