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K/S TØNDERVEJ, AABENRAA — Credit Rating and Financial Key Figures
CVR number: 26175151
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 172.81 | ||||
| External services | - 267.57 | ||||
| Gross profit | 905.24 | 1 196.14 | 645.43 | 1 256.08 | 1 490.26 |
| Reduction in value of non-current assets | 1 437.36 | - 698.64 | -2 101.18 | 1 104.44 | 861.42 |
| EBIT | 2 342.60 | 497.50 | -1 455.74 | 2 360.51 | 2 351.68 |
| Other financial expenses | -48.11 | -53.26 | -47.40 | -37.64 | -61.96 |
| Pre-tax profit | 2 294.49 | 444.23 | -1 503.14 | 2 322.87 | 2 289.72 |
| Net earnings | 2 294.49 | 444.23 | -1 503.14 | 2 322.87 | 2 289.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 039.20 | 17 340.56 | 15 820.18 | 16 924.62 | 17 786.04 |
| Tangible assets total | 18 039.20 | 17 340.56 | 15 820.18 | 16 924.62 | 17 786.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.37 | 87.63 | |||
| Short term receivables total | 11.37 | 87.63 | |||
| Cash and bank deposits | 699.57 | 1 419.13 | 143.02 | 311.21 | 421.16 |
| Cash and cash equivalents | 699.57 | 1 419.13 | 143.02 | 311.21 | 421.16 |
| Balance sheet total (assets) | 18 750.15 | 18 759.69 | 16 050.83 | 17 235.83 | 18 207.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 926.72 | 926.72 | 926.72 | ||
| Other reserves | 926.72 | 926.72 | |||
| Retained earnings | 9 822.06 | 12 116.55 | 12 060.78 | 10 557.64 | 12 315.80 |
| Profit of the financial year | 2 294.49 | 444.23 | -1 503.14 | 2 322.87 | 2 289.72 |
| Shareholders equity total | 13 043.26 | 13 487.50 | 11 484.35 | 13 807.22 | 15 532.24 |
| Non-current loans from credit institutions | 3 657.42 | 3 070.33 | 2 502.18 | 1 928.55 | 1 348.51 |
| Non-current other liabilities | 241.00 | 248.23 | 270.37 | 275.78 | 281.30 |
| Non-current liabilities total | 3 898.42 | 3 318.56 | 2 772.55 | 2 204.33 | 1 629.80 |
| Current loans from credit institutions | 571.53 | 578.51 | 568.14 | 560.01 | 568.47 |
| Current trade creditors | 24.66 | 25.50 | |||
| Current owed to participating | 935.30 | 935.30 | 935.30 | 235.30 | |
| Other non-interest bearing current liabilities | 301.63 | 439.83 | 290.48 | 400.32 | 447.15 |
| Accruals and deferred income | 3.99 | 4.04 | |||
| Current liabilities total | 1 808.46 | 1 953.63 | 1 793.92 | 1 224.28 | 1 045.16 |
| Balance sheet total (liabilities) | 18 750.15 | 18 759.69 | 16 050.83 | 17 235.83 | 18 207.20 |
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