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T42 Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 29398992
Willemoesgade 2, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.40 | 1 424.26 | 1 506.83 | 1 614.59 | 1 756.73 |
| Reduction in value of non-current assets | 1 593.70 | -3 846.06 | 181.00 | 409.00 | 472.00 |
| EBIT | 2 797.10 | -2 421.80 | 1 687.83 | 2 023.59 | 2 228.73 |
| Other financial income | 36.22 | 991.79 | 20.36 | 21.66 | 11.98 |
| Other financial expenses | - 709.65 | - 793.21 | -1 485.96 | -1 417.51 | - 765.92 |
| Net income from associates (fin.) | 3 655.66 | -1 479.58 | -5 304.82 | ||
| Pre-tax profit | 5 779.33 | -3 702.80 | -5 082.59 | 627.73 | 1 474.79 |
| Income taxes | - 467.57 | 492.72 | -74.71 | - 138.38 | - 324.21 |
| Net earnings | 5 311.76 | -3 210.08 | -5 157.30 | 489.35 | 1 150.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 766.00 | 34 922.00 | 35 103.00 | 35 512.00 | 35 984.00 |
| Tangible assets total | 38 766.00 | 34 922.00 | 35 103.00 | 35 512.00 | 35 984.00 |
| Holdings in group member companies | 5 938.21 | 18 458.63 | |||
| Investments total | 5 938.21 | 18 458.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.88 | ||||
| Current amounts owed by group member comp. | 226.63 | 660.74 | 15 011.82 | 676.95 | |
| Current other receivables | 45.74 | 10.31 | 44.12 | 56.99 | 17.99 |
| Current deferred tax assets | 298.00 | 49.75 | 305.44 | 37.62 | |
| Short term receivables total | 570.38 | 727.68 | 15 361.38 | 94.61 | 694.93 |
| Cash and bank deposits | 193.08 | 306.73 | 68.20 | 220.52 | |
| Cash and cash equivalents | 193.08 | 306.73 | 68.20 | 220.52 | |
| Balance sheet total (assets) | 45 467.66 | 54 415.05 | 50 464.38 | 35 674.81 | 36 899.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 6 015.04 | 4 253.63 | |||
| Retained earnings | -2 863.64 | 4 681.82 | 5 725.37 | 568.08 | 10 519.45 |
| Profit of the financial year | 5 311.76 | -3 210.08 | -5 157.30 | 489.35 | 1 150.59 |
| Shareholders equity total | 8 963.17 | 6 225.37 | 1 068.08 | 1 557.43 | 12 170.04 |
| Provisions | 1 746.00 | 937.48 | 1 010.00 | 1 142.00 | 1 283.00 |
| Capital loans | 11 213.84 | 25 463.84 | 23 647.33 | 9 378.07 | |
| Non-current loans from credit institutions | 21 210.88 | 19 816.78 | 22 958.28 | 22 623.45 | 22 264.24 |
| Non-current liabilities total | 32 424.73 | 45 280.62 | 46 605.61 | 32 001.52 | 22 264.24 |
| Current loans from credit institutions | 709.05 | 562.05 | 415.57 | 334.60 | 354.57 |
| Advances received | 136.08 | 210.49 | 145.73 | 148.48 | 150.73 |
| Current trade creditors | 0.63 | 26.00 | 32.22 | 32.44 | 27.81 |
| Current owed to participating | 58.45 | 269.65 | |||
| Current owed to group member | 732.89 | ||||
| Short-term deferred tax liabilities | 39.00 | 499.22 | 183.21 | ||
| Other non-interest bearing current liabilities | 1 390.56 | 404.15 | 454.28 | 458.33 | 465.86 |
| Current liabilities total | 2 333.77 | 1 971.57 | 1 780.69 | 973.86 | 1 182.18 |
| Balance sheet total (liabilities) | 45 467.66 | 54 415.05 | 50 464.38 | 35 674.81 | 36 899.45 |
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