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TB Køleservice ApS — Credit Rating and Financial Key Figures
CVR number: 42107182
Ægirsvej 5, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 885.63 | 1 454.00 | 376.93 | 498.30 | 1 461.15 |
| External services | - 817.15 | -1 195.53 | - 432.69 | - 544.83 | -1 362.24 |
| Gross profit | 68.48 | 258.48 | -55.76 | -46.53 | 98.91 |
| Total depreciation | -26.10 | -94.67 | -9.00 | -13.58 | |
| EBIT | 68.48 | 232.38 | - 150.43 | -55.53 | 85.33 |
| Other financial expenses | -0.28 | -0.28 | -0.38 | ||
| Pre-tax profit | 68.20 | 232.10 | - 150.43 | -55.53 | 84.94 |
| Net earnings | 68.20 | 232.10 | - 150.43 | -55.53 | 84.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.27 | 161.17 | 24.70 | 15.70 | 57.12 |
| Tangible assets total | 37.27 | 161.17 | 24.70 | 15.70 | 57.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.34 | 60.72 | 5.63 | 67.44 | 16.00 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 54.34 | 60.72 | 5.63 | 67.44 | 16.00 |
| Cash and bank deposits | 104.21 | 154.91 | 12.34 | 33.47 | 128.33 |
| Cash and cash equivalents | 104.21 | 154.91 | 12.34 | 33.47 | 128.33 |
| Balance sheet total (assets) | 195.82 | 376.80 | 42.67 | 116.61 | 201.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.09 | ||||
| Retained earnings | - 232.10 | 72.15 | -78.28 | - 133.81 | |
| Profit of the financial year | 68.20 | 232.10 | - 150.43 | -55.53 | 84.94 |
| Shareholders equity total | 108.20 | 272.09 | -38.28 | -93.81 | -8.87 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 87.61 | 104.71 | 80.95 | 210.43 | 210.32 |
| Current liabilities total | 87.61 | 104.71 | 80.95 | 210.43 | 210.32 |
| Balance sheet total (liabilities) | 195.82 | 376.80 | 42.67 | 116.61 | 201.45 |
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