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TBT Tower ApS — Credit Rating and Financial Key Figures
CVR number: 35387463
Kottesgade 13, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 747.73 | 17.59 | 784.36 | 1 025.52 | 2 295.80 |
| Total depreciation | -9.89 | -9.89 | -14.83 | -9.89 | |
| Reduction in value of non-current assets | 794.81 | -1 512.90 | -1 890.23 | 1 367.68 | |
| EBIT | -2 747.73 | 802.50 | - 738.43 | - 879.55 | 3 653.60 |
| Other financial income | 58.80 | 2 204.59 | 1 420.20 | ||
| Other financial expenses | -3 625.26 | -5 927.90 | -2 893.81 | -5 437.71 | -3 847.55 |
| Pre-tax profit | -6 372.99 | -5 125.40 | -3 573.44 | -4 112.66 | 1 226.25 |
| Income taxes | 1 434.86 | 1 094.79 | 786.16 | 904.79 | - 271.09 |
| Net earnings | -4 938.13 | -4 030.61 | -2 787.28 | -3 207.88 | 955.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81 303.39 | 81 682.20 | 80 169.30 | 78 615.00 | 80 015.50 |
| Machinery and equipment | 34.61 | 24.72 | 9.89 | ||
| Tangible assets total | 81 303.39 | 81 716.81 | 80 194.02 | 78 624.89 | 80 015.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 415.22 | ||||
| Inventories total | 7 415.22 | ||||
| Prepayments and accrued income | 14.59 | ||||
| Current other receivables | 125.07 | 264.67 | 273.37 | 340.61 | 519.51 |
| Current deferred tax assets | 1 454.43 | 1 239.73 | 2 001.84 | 2 875.80 | 2 578.66 |
| Short term receivables total | 1 579.50 | 1 504.40 | 2 275.20 | 3 231.00 | 3 098.17 |
| Other current investments | 27 482.93 | 29 819.49 | 32 022.31 | 33 375.29 | |
| Cash and bank deposits | 28 559.62 | 226.20 | 82.76 | 272.66 | 227.03 |
| Cash and cash equivalents | 28 559.62 | 27 709.14 | 29 902.25 | 32 294.97 | 33 602.32 |
| Balance sheet total (assets) | 118 857.73 | 110 930.35 | 112 371.47 | 114 150.86 | 116 715.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15 893.60 | -20 831.73 | -24 862.35 | -27 649.63 | -30 857.51 |
| Profit of the financial year | -4 938.13 | -4 030.61 | -2 787.28 | -3 207.88 | 955.16 |
| Shareholders equity total | -20 751.73 | -24 782.35 | -27 569.63 | -30 777.51 | -29 822.34 |
| Non-current deferred tax liabilities | 23 089.81 | 23 089.81 | 23 089.81 | 23 089.81 | 23 089.81 |
| Non-current liabilities total | 23 089.81 | 23 089.81 | 23 089.81 | 23 089.81 | 23 089.81 |
| Advances received | 5 800.00 | ||||
| Current trade creditors | 348.67 | 148.67 | 297.81 | 150.91 | 206.45 |
| Current owed to group member | 108 660.35 | 111 040.09 | 114 944.12 | 119 622.93 | 120 795.07 |
| Other non-interest bearing current liabilities | 970.64 | 944.31 | 1 196.57 | 1 729.32 | 2 189.00 |
| Accruals and deferred income | 740.00 | 489.81 | 412.80 | 335.40 | 258.00 |
| Current liabilities total | 116 519.66 | 112 622.88 | 116 851.29 | 121 838.56 | 123 448.53 |
| Balance sheet total (liabilities) | 118 857.73 | 110 930.35 | 112 371.47 | 114 150.86 | 116 715.99 |
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