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TPH Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 38397664
Liseborg Hegn 5, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5.92-52.03-54.04-13.87-18.26
Reduction in value of non-current assets185.4842.97
EBIT191.40-52.03-11.07-13.87-18.26
Other financial income0.130.410.07
Other financial expenses-39.25-25.31-75.66-3.63-2.01
Net income from associates (fin.)-11.1856.0144.40110.75138.97
Pre-tax profit140.97-21.33-42.2093.65118.77
Income taxes-26.0916.9232.302.964.00
Net earnings114.88-4.41-9.9196.61122.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 737.032 737.03
Tangible assets total2 737.032 737.03
Holdings in group member companies313.28369.28413.68524.43663.40
Investments total313.28369.28413.68524.43663.40
Long term receivables total
Inventories total
Current trade debtors10.55
Current amounts owed by group member comp.235.94253.72243.72260.91288.35
Current deferred tax assets27.152.9620.00
Short term receivables total246.49280.86243.72263.87308.36
Cash and bank deposits131.82201.51115.5256.83
Cash and cash equivalents131.82201.51115.5256.83
Balance sheet total (assets)3 428.613 387.18858.91903.821 028.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased950.00
Other reserves- 911.32149.43288.40
Retained earnings944.641 059.5266.43-54.22-96.58
Profit of the financial year114.88-4.41-9.9196.61122.77
Shareholders equity total1 559.521 555.12595.20691.82814.59
Provisions88.0088.00
Non-current loans from credit institutions1 496.131 458.26
Non-current liabilities total1 496.131 458.26
Current loans from credit institutions58.0067.80
Short-term deferred tax liabilities9.6639.70
Other non-interest bearing current liabilities217.30218.00224.00212.00214.00
Current liabilities total284.96285.80263.70212.00214.00
Balance sheet total (liabilities)3 428.613 387.18858.91903.821 028.59
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