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TB ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 36406380
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 657.29 | -60.84 | 144.76 | -31.85 | -32.38 |
| EBIT | 4 657.29 | -60.84 | 144.76 | -31.85 | -32.38 |
| Other financial income | 314.10 | 555.50 | 42.30 | ||
| Other financial expenses | -1 110.38 | -26.07 | -19.20 | -19.80 | |
| Net income from associates (fin.) | -1 107.51 | ||||
| Pre-tax profit | 2 753.50 | 468.58 | 187.06 | -41.45 | -42.27 |
| Income taxes | - 306.91 | - 103.11 | -41.15 | 9.12 | 9.30 |
| Net earnings | 2 446.59 | 365.48 | 145.90 | -32.33 | -32.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59 375.76 | 3 855.50 | |||
| Current other receivables | 5 401.85 | 2 000.80 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current deferred tax assets | 9.12 | 13.78 | |||
| Short term receivables total | 64 777.61 | 5 856.30 | 2 000.00 | 2 009.12 | 2 013.78 |
| Cash and bank deposits | 136.90 | 99.02 | 31.87 | 51.17 | 53.94 |
| Cash and cash equivalents | 136.90 | 99.02 | 31.87 | 51.17 | 53.94 |
| Balance sheet total (assets) | 64 914.50 | 5 955.32 | 2 031.87 | 2 060.29 | 2 067.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 43 000.00 | 4 000.00 | |||
| Retained earnings | 2 812.55 | 1 259.14 | 1 624.62 | 1 770.52 | 1 738.19 |
| Profit of the financial year | 2 446.59 | 365.48 | 145.90 | -32.33 | -32.97 |
| Shareholders equity total | 48 309.14 | 5 674.62 | 1 820.52 | 1 788.19 | 1 755.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 136.62 | 53.95 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 157.70 | 259.60 | 300.00 | ||
| Short-term deferred tax liabilities | 13 961.90 | 103.11 | 41.15 | ||
| Other non-interest bearing current liabilities | 2 506.85 | 123.65 | |||
| Current liabilities total | 16 605.36 | 280.70 | 211.35 | 272.10 | 312.50 |
| Balance sheet total (liabilities) | 64 914.50 | 5 955.32 | 2 031.87 | 2 060.29 | 2 067.72 |
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