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Tinbergens Alle 3-13 ApS — Credit Rating and Financial Key Figures
CVR number: 40692304
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 001.11 | 1 151.83 | 980.15 | 818.79 | 1 061.14 |
| Reduction in value of non-current assets | -30.00 | -40.00 | - 100.00 | - 110.00 | 100.00 |
| EBIT | 971.11 | 1 111.83 | 880.15 | 708.79 | 1 161.14 |
| Other financial income | 37.18 | 3 175.67 | 0.41 | 0.33 | |
| Other financial expenses | - 465.82 | - 481.07 | - 280.59 | - 303.82 | - 443.88 |
| Pre-tax profit | 542.48 | 3 806.43 | 599.97 | 405.30 | 717.26 |
| Income taxes | - 117.14 | - 835.22 | - 159.88 | -89.17 | - 157.80 |
| Net earnings | 425.34 | 2 971.22 | 440.10 | 316.14 | 559.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 250.00 | 31 210.00 | 31 110.00 | 31 000.00 | 31 100.00 |
| Tangible assets total | 31 250.00 | 31 210.00 | 31 110.00 | 31 000.00 | 31 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.72 | 5.13 | 8.48 | 3.47 | |
| Current amounts owed by group member comp. | 1 596.28 | 0.28 | 0.28 | ||
| Prepayments and accrued income | 16.24 | 16.73 | 17.86 | 24.46 | 19.62 |
| Current other receivables | 16.31 | 0.63 | 5.24 | ||
| Short term receivables total | 1 628.83 | 33.46 | 23.62 | 33.22 | 28.61 |
| Cash and bank deposits | 36.59 | 27.97 | 1.97 | 1.26 | |
| Cash and cash equivalents | 36.59 | 27.97 | 1.97 | 1.26 | |
| Balance sheet total (assets) | 32 915.42 | 31 271.42 | 31 135.58 | 31 034.48 | 31 128.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 700.00 | ||||
| Other reserves | -2 350.00 | ||||
| Retained earnings | 11 858.70 | 7 584.04 | 12 905.25 | 13 345.35 | 13 661.49 |
| Profit of the financial year | 425.34 | 2 971.22 | 440.10 | 316.14 | 559.47 |
| Shareholders equity total | 12 324.04 | 12 945.25 | 13 385.35 | 13 701.49 | 14 260.96 |
| Provisions | 1 373.12 | 1 378.31 | 1 377.82 | 1 369.23 | 1 404.30 |
| Non-current loans from credit institutions | 18 514.89 | 14 781.88 | 14 795.62 | 14 804.93 | 14 814.35 |
| Non-current other liabilities | 409.55 | ||||
| Non-current liabilities total | 18 924.43 | 14 781.88 | 14 795.62 | 14 804.93 | 14 814.35 |
| Current loans from credit institutions | 47.00 | 0.51 | |||
| Current trade creditors | 51.61 | 100.80 | 72.88 | 36.41 | 67.07 |
| Current owed to participating | 0.31 | 0.31 | 0.31 | 0.31 | |
| Current owed to group member | 806.92 | 926.94 | 599.76 | 30.99 | |
| Short-term deferred tax liabilities | 100.67 | 810.22 | 140.56 | 97.75 | 122.73 |
| Other non-interest bearing current liabilities | 94.55 | 398.17 | 386.25 | 383.82 | 392.74 |
| Accruals and deferred income | 49.55 | 49.85 | 40.77 | 34.65 | |
| Current liabilities total | 293.84 | 2 165.98 | 1 576.79 | 1 158.83 | 649.00 |
| Balance sheet total (liabilities) | 32 915.42 | 31 271.42 | 31 135.58 | 31 034.48 | 31 128.61 |
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