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TÅRNBY KAROSSERIFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 86347911
Bjørnbaksvej 14-16, 2770 Kastrup
tel: 32501525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 787.68 | 831.32 | 285.91 | 824.98 | 760.25 |
| Employee benefit expenses | -1 123.79 | -1 183.89 | - 754.68 | - 879.31 | -1 147.04 |
| Total depreciation | -25.60 | -15.60 | |||
| EBIT | - 361.71 | - 368.17 | - 468.76 | -54.33 | - 386.79 |
| Other financial income | 0.14 | 0.29 | |||
| Other financial expenses | -0.48 | -1.06 | -0.33 | -1.14 | -0.02 |
| Pre-tax profit | - 362.19 | - 369.24 | - 469.09 | -55.33 | - 386.52 |
| Net earnings | - 362.19 | - 369.24 | - 469.09 | -55.33 | - 386.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.60 | ||||
| Tangible assets total | 15.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.41 | 272.00 | |||
| Finished products/goods | 275.85 | 310.31 | 249.11 | ||
| Inventories total | 275.85 | 310.31 | 249.11 | 247.41 | 272.00 |
| Current trade debtors | 497.63 | 304.47 | 335.53 | 656.55 | 257.36 |
| Current other receivables | 112.50 | 137.01 | 152.32 | 46.92 | 162.91 |
| Short term receivables total | 610.13 | 441.48 | 487.85 | 703.47 | 420.27 |
| Cash and bank deposits | 0.02 | 23.47 | 114.90 | 167.50 | 73.99 |
| Cash and cash equivalents | 0.02 | 23.47 | 114.90 | 167.50 | 73.99 |
| Balance sheet total (assets) | 901.60 | 775.26 | 851.87 | 1 118.38 | 766.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -6 339.39 | -6 701.58 | -7 070.82 | -7 539.91 | -7 595.24 |
| Profit of the financial year | - 362.19 | - 369.24 | - 469.09 | -55.33 | - 386.52 |
| Shareholders equity total | -6 501.58 | -6 870.82 | -7 339.91 | -7 395.24 | -7 781.76 |
| Non-current owed to group member | 6 502.23 | 6 724.39 | 7 053.73 | 7 169.09 | 7 358.74 |
| Non-current liabilities total | 6 502.23 | 6 724.39 | 7 053.73 | 7 169.09 | 7 358.74 |
| Current trade creditors | 146.26 | 202.98 | 439.30 | 1 241.92 | 972.55 |
| Other non-interest bearing current liabilities | 754.69 | 718.72 | 698.74 | 102.60 | 216.74 |
| Current liabilities total | 900.95 | 921.69 | 1 138.05 | 1 344.53 | 1 189.29 |
| Balance sheet total (liabilities) | 901.60 | 775.26 | 851.87 | 1 118.38 | 766.26 |
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