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TRANBERG EJENDOMME, BYG OG ISOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 35476741
Borgmester Nielsens Vej 88, Rønne 3700 Rønne
tel: 56954790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 335.00 | 2 359.00 | 2 520.00 | 2 009.68 | 2 527.97 |
| Wages and salaries | - 838.07 | - 796.50 | |||
| Social security expenses | - 146.32 | - 157.26 | |||
| Employee benefit expenses | - 857.00 | -1 019.00 | -1 010.00 | ||
| Total depreciation | -2.00 | ||||
| EBIT | 1 476.00 | 1 340.00 | 1 510.00 | 1 025.29 | 1 574.21 |
| Other financial expenses | - 326.00 | - 274.00 | - 271.00 | - 299.09 | - 428.91 |
| Pre-tax profit | 1 150.00 | 1 066.00 | 1 239.00 | 726.21 | 1 145.30 |
| Income taxes | - 256.00 | - 237.00 | - 276.00 | - 161.43 | - 254.77 |
| Net earnings | 894.00 | 829.00 | 963.00 | 564.78 | 890.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 720.00 | 19 720.00 | 19 720.00 | 19 720.00 | 19 720.00 |
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 19 721.00 | 19 720.00 | 19 720.00 | 19 720.00 | 19 720.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.00 | 51.00 | 157.00 | 68.94 | 28.91 |
| Prepayments and accrued income | 3.00 | 33.00 | 54.00 | 62.14 | 62.14 |
| Current other receivables | 79.19 | ||||
| Short term receivables total | 138.00 | 84.00 | 211.00 | 210.27 | 91.05 |
| Cash and bank deposits | 79.00 | 44.00 | 257.00 | 466.68 | 791.94 |
| Cash and cash equivalents | 79.00 | 44.00 | 257.00 | 466.68 | 791.94 |
| Balance sheet total (assets) | 19 938.00 | 19 848.00 | 20 188.00 | 20 396.95 | 20 602.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 363.00 | 4 257.00 | 5 086.00 | 6 049.54 | 6 614.31 |
| Profit of the financial year | 894.00 | 829.00 | 963.00 | 564.78 | 890.53 |
| Shareholders equity total | 4 337.00 | 5 166.00 | 6 129.00 | 6 694.31 | 7 584.85 |
| Provisions | 298.00 | 310.00 | 319.00 | 332.17 | 337.95 |
| Non-current loans from credit institutions | 12 567.00 | 12 067.00 | 11 634.00 | 11 172.78 | 10 756.80 |
| Non-current other liabilities | 66.00 | 66.00 | 66.00 | 65.86 | |
| Non-current deferred tax liabilities | 191.98 | ||||
| Non-current liabilities total | 12 633.00 | 12 133.00 | 11 700.00 | 11 238.64 | 10 948.78 |
| Current loans from credit institutions | 805.00 | 646.00 | 450.00 | 479.24 | 477.75 |
| Current trade creditors | 64.00 | 290.00 | 82.00 | 108.97 | 106.47 |
| Current owed to participating | 245.00 | 245.00 | 245.00 | 244.67 | 208.30 |
| Short-term deferred tax liabilities | 463.00 | 442.00 | 430.00 | 329.32 | 102.52 |
| Other non-interest bearing current liabilities | 1 093.00 | 616.00 | 833.00 | 969.63 | 836.37 |
| Current liabilities total | 2 670.00 | 2 239.00 | 2 040.00 | 2 131.83 | 1 731.41 |
| Balance sheet total (liabilities) | 19 938.00 | 19 848.00 | 20 188.00 | 20 396.95 | 20 602.99 |
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