TIBIRG ApS — Credit Rating and Financial Key Figures

CVR number: 70965216
Frederiksberg Alle 60 A, 1820 Frederiksberg C
rlp@bokon.dk
tel: 21731477
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 418.002 289.242 211.662 748.672 877.68
Total depreciation-1 581.53-1 580.75-1 180.75-1 180.75-1 182.04
EBIT836.47708.491 030.911 567.921 695.64
Other financial income298.25355.93247.02349.30389.78
Other financial expenses- 919.00- 947.81- 492.24- 509.31- 528.04
Pre-tax profit215.72116.61785.701 407.911 557.38
Income taxes- 265.82- 243.37- 390.99- 527.32- 561.25
Net earnings-50.10- 126.76394.70880.60996.13

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill400.00
Intangible assets total400.00
Land and waters50 205.8849 025.1347 844.3846 663.6345 518.66
Machinery and equipment300.00300.00300.00300.00300.00
Advance payments and construction in progress492.38
Tangible assets total50 505.8849 325.1348 144.3846 963.6346 311.04
Investments total
Non-current loans receivable7 950.004 000.004 000.004 000.004 000.00
Long term receivables total7 950.004 000.004 000.004 000.004 000.00
Inventories total
Prepayments and accrued income59.0553.1971.9741.1241.18
Current other receivables149.1312 182.073 500.543 539.843 827.51
Current deferred tax assets3 553.553 310.182 919.192 391.881 830.62
Short term receivables total3 761.7315 545.456 491.705 972.835 699.31
Other current investments1.360.220.280.360.17
Cash and bank deposits6 321.90968.522 242.665 364.867 967.35
Cash and cash equivalents6 323.26968.742 242.955 365.227 967.51
Balance sheet total (assets)68 940.8769 839.3160 879.0262 301.6863 977.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves33 970.0033 970.0033 970.0033 970.0033 970.00
Retained earnings9 530.389 480.289 353.529 748.2310 628.82
Profit of the financial year-50.10- 126.76394.70880.60996.13
Shareholders equity total43 650.2843 523.5243 918.2344 798.8245 794.96
Non-current liabilities total
Advances received841.30879.15940.87816.481 096.44
Current trade creditors51.40103.34161.85146.86105.16
Current owed to participating13 454.0914 059.5214 551.6015 060.9115 580.11
Other non-interest bearing current liabilities10 943.8011 273.771 306.461 478.601 401.19
Current liabilities total25 290.5926 315.7916 960.8017 502.8518 182.90
Balance sheet total (liabilities)68 940.8769 839.3160 879.0262 301.6863 977.86
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