TÅRNBYFORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 32667767
Gemmas Alle 39, 2770 Kastrup
Info@taarnbyforsyning.dk
tel: 32462038
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -1.00 | |
| EBIT | -1.00 | |
| Other financial income | 3.00 | 24.00 |
| Net income from associates (fin.) | 1 776.00 | -10 719.00 |
| Pre-tax profit | 1 778.00 | -10 695.00 |
| Net earnings | 1 778.00 | -10 695.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 676 440.00 | 664 734.00 |
| Investments total | 676 440.00 | 664 734.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 5 403.00 | 3 894.00 |
| Cash and cash equivalents | 5 403.00 | 3 894.00 |
| Balance sheet total (assets) | 681 843.00 | 668 628.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 63 000.00 | 63 000.00 |
| Retained earnings | 610 864.00 | 612 642.00 |
| Profit of the financial year | 1 778.00 | -10 695.00 |
| Shareholders equity total | 675 642.00 | 664 947.00 |
| Provisions | 151.00 | 151.00 |
| Non-current liabilities total | ||
| Current owed to group member | 6 050.00 | 3 530.00 |
| Current liabilities total | 6 050.00 | 3 530.00 |
| Balance sheet total (liabilities) | 681 843.00 | 668 628.00 |
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