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TORNBY BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 31266211
Gl Landevej 7, Tornby 9850 Hirtshals
tel: 98977783
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.53 | 33.58 | 30.97 | 30.31 | 30.37 |
| Other operating income | 0.20 | 0.20 | 0.42 | ||
| Costs of manufacturing | -25.89 | -25.35 | -25.26 | ||
| External services | -2.07 | -2.11 | -2.10 | ||
| Gross profit | 3.37 | 2.75 | 3.21 | 3.05 | 3.43 |
| Employee benefit expenses | -2.68 | -2.86 | -3.08 | ||
| Total depreciation | -0.23 | -0.31 | -0.48 | ||
| EBIT | 0.62 | -0.05 | 0.31 | -0.12 | -0.14 |
| Other financial income | 0.08 | 0.09 | 0.06 | ||
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 0.32 | 0.31 | 0.29 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.68 | 0.22 | 0.69 | 0.27 | 0.20 |
| Income taxes | -0.15 | -0.06 | -0.04 | ||
| Net earnings | 0.68 | 0.22 | 0.54 | 0.21 | 0.16 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5.39 | 5.32 | 5.36 | ||
| Machinery and equipment | 0.47 | 2.32 | 1.98 | ||
| Tangible assets total | 5.86 | 7.64 | 7.33 | ||
| Participating interests | 0.08 | 0.08 | 0.08 | ||
| Investments total | 11.18 | 10.94 | 0.08 | 0.08 | 0.08 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | 1.00 | 1.00 | 1.00 | ||
| Finished products/goods | 1.56 | 1.43 | 1.31 | ||
| Inventories total | 1.56 | 1.43 | 1.31 | ||
| Current trade debtors | 0.14 | 0.10 | 0.05 | ||
| Current other receivables | 2.33 | 1.20 | 2.76 | ||
| Current deferred tax assets | 0.00 | 0.10 | 0.09 | ||
| Short term receivables total | 2.47 | 1.40 | 2.90 | ||
| Cash and bank deposits | 0.15 | 0.05 | 0.07 | ||
| Cash and cash equivalents | 0.15 | 0.05 | 0.07 | ||
| Balance sheet total (assets) | 11.18 | 10.94 | 11.13 | 11.61 | 12.71 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8.30 | 8.53 | 0.05 | 0.06 | 0.06 |
| Retained earnings | -0.68 | -0.22 | 8.47 | 9.01 | 9.23 |
| Profit of the financial year | 0.68 | 0.22 | 0.54 | 0.21 | 0.16 |
| Shareholders equity total | 8.30 | 8.53 | 9.07 | 9.28 | 9.44 |
| Provisions | 0.72 | 0.78 | 0.83 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.94 | 1.16 | 2.10 | ||
| Other non-interest bearing current liabilities | 0.40 | 0.39 | 0.34 | ||
| Current liabilities total | 1.34 | 1.54 | 2.44 | ||
| Balance sheet total (liabilities) | 8.30 | 8.53 | 11.13 | 11.61 | 12.71 |
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