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TAULBORG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35407286
Erhvervsparken 6, 8920 Randers NV
tel: 21243534
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 258.23 | 4 009.71 | 6 363.36 | 7 348.71 | 9 939.83 |
| Employee benefit expenses | -4 850.73 | -4 343.46 | -5 857.31 | -6 780.05 | -9 638.93 |
| EBIT | 407.49 | - 333.75 | 506.04 | 568.66 | 300.90 |
| Other financial income | 7.58 | 4.12 | 8.53 | 15.24 | 29.41 |
| Other financial expenses | -52.73 | -99.91 | - 216.12 | - 229.09 | - 220.32 |
| Pre-tax profit | 362.34 | - 429.54 | 298.45 | 354.81 | 109.99 |
| Income taxes | -98.33 | 98.38 | -90.77 | -49.46 | -50.66 |
| Net earnings | 264.00 | - 331.16 | 207.67 | 305.34 | 59.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 599.13 | 544.86 | 730.58 | 870.25 | 840.76 |
| Inventories total | 599.13 | 544.86 | 730.58 | 870.25 | 840.76 |
| Current trade debtors | 1 615.28 | 878.61 | 901.82 | 806.56 | 1 189.87 |
| Current amounts owed by group member comp. | 251.46 | 108.46 | 115.98 | ||
| Prepayments and accrued income | 152.92 | 159.21 | 49.87 | 184.61 | 69.75 |
| Current other receivables | 2 201.05 | 3 193.99 | 3 810.81 | 4 538.32 | 4 068.43 |
| Current deferred tax assets | 88.16 | 504.20 | 533.70 | ||
| Short term receivables total | 4 220.71 | 4 340.26 | 4 966.64 | 6 033.70 | 5 861.75 |
| Cash and bank deposits | 2.23 | 0.05 | 0.05 | 0.39 | 0.05 |
| Cash and cash equivalents | 2.23 | 0.05 | 0.05 | 0.39 | 0.05 |
| Balance sheet total (assets) | 4 822.07 | 4 885.16 | 5 697.27 | 6 904.34 | 6 702.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 487.19 | 751.20 | 420.04 | 627.71 | 933.06 |
| Profit of the financial year | 264.00 | - 331.16 | 207.67 | 305.34 | 59.33 |
| Shareholders equity total | 831.20 | 500.04 | 707.71 | 1 013.06 | 1 072.39 |
| Provisions | 235.06 | 177.03 | 355.97 | 690.53 | 708.91 |
| Non-current other liabilities | 488.69 | 488.69 | 522.24 | ||
| Non-current deferred tax liabilities | 522.24 | 558.58 | |||
| Non-current liabilities total | 488.69 | 488.69 | 522.24 | 522.24 | 558.58 |
| Current loans from credit institutions | 757.58 | 463.70 | 253.82 | 153.59 | 446.75 |
| Current trade creditors | 603.06 | 992.36 | 876.58 | 1 423.36 | 735.64 |
| Current owed to participating | 22.86 | 72.25 | 0.06 | ||
| Current owed to group member | 351.53 | 1 750.84 | 1 896.08 | 2 063.19 | 2 149.48 |
| Short-term deferred tax liabilities | 32.27 | ||||
| Other non-interest bearing current liabilities | 1 532.09 | 440.25 | 1 084.87 | 1 026.41 | 998.48 |
| Accruals and deferred income | 11.96 | ||||
| Current liabilities total | 3 267.12 | 3 719.41 | 4 111.35 | 4 678.52 | 4 362.68 |
| Balance sheet total (liabilities) | 4 822.07 | 4 885.16 | 5 697.27 | 6 904.34 | 6 702.56 |
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