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Tjørringparken 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38772872
Tårnfalkevej 23, Heldum 7620 Lemvig
tjoerringparken@outlook.com
tel: 29650104
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.82 | 624.15 | 538.15 | 818.29 | 861.19 |
| Employee benefit expenses | - 102.00 | ||||
| Total depreciation | - 153.20 | - 175.57 | - 175.57 | - 175.57 | - 175.57 |
| EBIT | 456.62 | 448.58 | 362.57 | 642.72 | 583.62 |
| Other financial income | 1 897.67 | ||||
| Other financial expenses | - 243.81 | - 242.22 | - 467.33 | - 536.77 | - 417.03 |
| Pre-tax profit | 212.81 | 2 104.03 | - 104.75 | 105.95 | 166.59 |
| Income taxes | -73.33 | - 500.49 | -14.56 | -60.92 | -74.26 |
| Net earnings | 139.48 | 1 603.54 | - 119.32 | 45.03 | 92.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 675.51 | 17 819.29 | 17 643.72 | 17 468.15 | 17 292.58 |
| Advance payments and construction in progress | 2 319.35 | ||||
| Tangible assets total | 17 994.86 | 17 819.29 | 17 643.72 | 17 468.15 | 17 292.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | ||||
| Prepayments and accrued income | 63.70 | ||||
| Current other receivables | 28.04 | ||||
| Short term receivables total | 70.70 | 28.04 | |||
| Cash and bank deposits | 145.98 | ||||
| Cash and cash equivalents | 145.98 | ||||
| Balance sheet total (assets) | 17 994.86 | 17 890.00 | 17 643.72 | 17 468.15 | 17 466.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 775.20 | 3 914.68 | 5 518.22 | 5 398.90 | 5 443.93 |
| Profit of the financial year | 139.48 | 1 603.54 | - 119.32 | 45.03 | 92.34 |
| Shareholders equity total | 3 964.68 | 5 568.22 | 5 448.90 | 5 493.93 | 5 586.27 |
| Provisions | 87.30 | 96.44 | 94.51 | 92.58 | 90.75 |
| Non-current loans from credit institutions | 9 408.17 | 7 435.44 | 7 413.51 | 7 365.69 | 7 309.09 |
| Non-current liabilities total | 9 408.17 | 7 435.44 | 7 413.51 | 7 365.69 | 7 309.09 |
| Current loans from credit institutions | 1 610.37 | 1 863.01 | 1 791.08 | 1 406.79 | 53.00 |
| Current trade creditors | 35.00 | 38.75 | 35.50 | 35.50 | 32.50 |
| Current owed to group member | 191.16 | 484.16 | 1 259.13 | 1 651.72 | 3 142.99 |
| Short-term deferred tax liabilities | 86.22 | 491.34 | 16.50 | 62.84 | 76.09 |
| Other non-interest bearing current liabilities | 2 580.46 | 1 885.73 | 1 558.69 | 1 322.35 | 1 119.61 |
| Accruals and deferred income | 31.50 | 26.90 | 25.90 | 36.74 | 56.29 |
| Current liabilities total | 4 534.72 | 4 789.89 | 4 686.81 | 4 515.95 | 4 480.48 |
| Balance sheet total (liabilities) | 17 994.86 | 17 890.00 | 17 643.72 | 17 468.15 | 17 466.59 |
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