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K/S TORVEGADE 28. VEJLE — Credit Rating and Financial Key Figures
CVR number: 21767832
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 661.35 | 677.63 | 711.45 | 723.66 | 737.74 |
| External services | - 116.45 | - 148.03 | - 170.63 | - 139.80 | - 106.04 |
| Gross profit | 544.91 | 529.60 | 540.82 | 583.87 | 631.70 |
| Total depreciation | - 154.00 | - 154.00 | - 154.00 | - 154.00 | - 154.00 |
| EBIT | 390.91 | 375.60 | 386.82 | 429.87 | 477.70 |
| Other financial income | 0.77 | 23.34 | 0.05 | ||
| Other financial expenses | -25.52 | -16.38 | -8.55 | -2.42 | |
| Pre-tax profit | 365.39 | 359.99 | 378.27 | 450.78 | 477.75 |
| Net earnings | 365.39 | 359.99 | 378.27 | 450.78 | 477.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 109.64 | 5 955.64 | 5 801.64 | 5 647.64 | 5 493.64 |
| Tangible assets total | 6 109.64 | 5 955.64 | 5 801.64 | 5 647.64 | 5 493.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.13 | ||||
| Short term receivables total | 1.13 | ||||
| Cash and bank deposits | 381.46 | 279.49 | 739.83 | 50.68 | 190.08 |
| Cash and cash equivalents | 381.46 | 279.49 | 739.83 | 50.68 | 190.08 |
| Balance sheet total (assets) | 6 492.22 | 6 235.13 | 6 541.47 | 5 698.32 | 5 683.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 332.34 | 1 332.34 | 1 332.34 | 1 332.34 | 1 332.34 |
| Retained earnings | 2 909.68 | 3 275.08 | 3 635.07 | 3 613.34 | 3 564.12 |
| Profit of the financial year | 365.39 | 359.99 | 378.27 | 450.78 | 477.75 |
| Shareholders equity total | 4 607.41 | 4 967.41 | 5 345.68 | 5 396.46 | 5 374.21 |
| Non-current loans from credit institutions | 1 463.98 | 927.47 | 842.62 | ||
| Non-current liabilities total | 1 463.98 | 927.47 | 842.62 | ||
| Current loans from credit institutions | 160.97 | 84.97 | 84.86 | ||
| Current trade creditors | 21.50 | 46.04 | 48.01 | ||
| Current owed to participating | 135.64 | 133.37 | 130.40 | 136.57 | 149.29 |
| Other non-interest bearing current liabilities | 124.22 | 121.91 | 116.42 | 119.24 | 112.21 |
| Current liabilities total | 420.83 | 340.25 | 353.18 | 301.86 | 309.51 |
| Balance sheet total (liabilities) | 6 492.22 | 6 235.13 | 6 541.47 | 5 698.32 | 5 683.72 |
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