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TISVILDE ANLÆGSGARTNERI A/S — Credit Rating and Financial Key Figures
CVR number: 32303536
Grøndyssevej 12, 3210 Vejby
tisvilde.anlaegsgartner@gmail.com
tel: 48707108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 575.63 | 1 219.64 | 1 745.23 | 1 665.14 | 1 555.90 |
| Employee benefit expenses | - 948.69 | - 878.61 | -1 031.05 | -1 119.91 | -1 104.15 |
| Total depreciation | - 253.41 | - 277.28 | - 277.28 | - 274.19 | - 287.17 |
| EBIT | 373.53 | 63.75 | 436.90 | 271.04 | 164.58 |
| Other financial income | 1.41 | 36.37 | |||
| Other financial expenses | -10.54 | -7.68 | -5.82 | - 133.45 | -4.71 |
| Pre-tax profit | 362.99 | 56.07 | 431.08 | 139.00 | 196.25 |
| Income taxes | -78.83 | -13.24 | -84.74 | -31.49 | -44.07 |
| Net earnings | 284.17 | 42.83 | 346.35 | 107.52 | 152.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 305.30 | 2 290.34 | 2 275.38 | 2 260.42 | 2 245.46 |
| Machinery and equipment | 1 335.75 | 1 073.43 | 811.11 | 594.78 | 474.40 |
| Tangible assets total | 3 641.05 | 3 363.77 | 3 086.49 | 2 855.20 | 2 719.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 181.52 | 258.31 | 171.08 | 102.19 | 104.50 |
| Prepayments and accrued income | 142.62 | 110.34 | 99.43 | 92.54 | 110.02 |
| Current deferred tax assets | 20.94 | ||||
| Short term receivables total | 324.14 | 368.65 | 270.51 | 194.73 | 235.46 |
| Other current investments | 269.65 | 305.32 | |||
| Cash and bank deposits | 153.47 | 284.28 | 622.08 | 387.76 | 435.35 |
| Cash and cash equivalents | 153.47 | 284.28 | 622.08 | 657.41 | 740.66 |
| Balance sheet total (assets) | 4 118.66 | 4 016.71 | 3 979.08 | 3 707.35 | 3 695.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 250.00 | 200.00 | 67.50 | 79.40 |
| Retained earnings | 2 054.01 | 2 088.18 | 1 931.01 | 2 209.86 | 2 237.97 |
| Profit of the financial year | 284.17 | 42.83 | 346.35 | 107.52 | 152.18 |
| Shareholders equity total | 2 895.38 | 2 881.01 | 2 977.36 | 2 884.87 | 2 969.55 |
| Provisions | 108.89 | 89.64 | 48.31 | 49.06 | 39.78 |
| Non-current loans from credit institutions | 763.83 | 667.29 | 571.03 | 475.04 | 379.15 |
| Non-current liabilities total | 763.83 | 667.29 | 571.03 | 475.04 | 379.15 |
| Current loans from credit institutions | 97.66 | 97.38 | 97.10 | 96.82 | 96.72 |
| Current trade creditors | 69.74 | 120.92 | 38.19 | 44.81 | 65.32 |
| Short-term deferred tax liabilities | 39.10 | 8.87 | 21.56 | 6.41 | |
| Other non-interest bearing current liabilities | 144.06 | 151.60 | 225.53 | 150.33 | 145.47 |
| Current liabilities total | 350.56 | 378.77 | 382.38 | 298.37 | 307.51 |
| Balance sheet total (liabilities) | 4 118.66 | 4 016.71 | 3 979.08 | 3 707.35 | 3 695.99 |
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