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Ejendomsselskabet Tinggårdvej ApS — Credit Rating and Financial Key Figures
CVR number: 32080863
Toften 41, Høruphav 6470 Sydals
tkaad@hotmail.dk
tel: 30483161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.00 | 360.00 | 182.00 | 112.00 | 143.68 |
| Total depreciation | -25.00 | -25.00 | -26.00 | -28.00 | -27.55 |
| EBIT | 93.00 | 335.00 | 156.00 | 84.00 | 116.12 |
| Other financial income | 20.00 | 66.00 | 90.00 | 138.32 | |
| Other financial expenses | -45.00 | - 211.00 | -19.00 | -18.00 | -16.63 |
| Pre-tax profit | 68.00 | 124.00 | 203.00 | 156.00 | 237.81 |
| Income taxes | -47.00 | -25.00 | -31.00 | -17.00 | -25.52 |
| Net earnings | 21.00 | 99.00 | 172.00 | 139.00 | 212.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 142.00 | 953.00 | 1 017.00 | 988.00 | 961.65 |
| Tangible assets total | 1 142.00 | 953.00 | 1 017.00 | 988.00 | 961.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 88.00 | 20.00 | ||
| Short term receivables total | 8.00 | 88.00 | 20.00 | ||
| Other current investments | 517.00 | 796.00 | 912.00 | 1 012.00 | 1 107.77 |
| Cash and bank deposits | 338.00 | 207.00 | 143.00 | 213.00 | 64.89 |
| Cash and cash equivalents | 855.00 | 1 003.00 | 1 055.00 | 1 225.00 | 1 172.66 |
| Balance sheet total (assets) | 2 005.00 | 2 044.00 | 2 072.00 | 2 213.00 | 2 154.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | 185.00 | 206.00 | 305.00 | 377.00 | 515.71 |
| Profit of the financial year | 21.00 | 99.00 | 172.00 | 139.00 | 212.29 |
| Shareholders equity total | 856.00 | 805.00 | 977.00 | 1 116.00 | 1 228.01 |
| Provisions | 33.00 | 36.00 | 49.00 | 52.00 | 54.00 |
| Non-current loans from credit institutions | 926.00 | 880.00 | 834.00 | 787.00 | 739.69 |
| Non-current other liabilities | 117.00 | 117.00 | 117.00 | 57.00 | 56.88 |
| Non-current liabilities total | 1 043.00 | 997.00 | 951.00 | 844.00 | 796.57 |
| Current loans from credit institutions | 45.00 | 46.00 | 46.00 | 47.00 | 47.25 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 14.00 | 18.00 | 12.00 | 3.00 | 12.38 |
| Other non-interest bearing current liabilities | 4.00 | 132.00 | 27.00 | 141.00 | 6.11 |
| Current liabilities total | 73.00 | 206.00 | 95.00 | 201.00 | 75.74 |
| Balance sheet total (liabilities) | 2 005.00 | 2 044.00 | 2 072.00 | 2 213.00 | 2 154.31 |
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