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REVISIONSFIRMAET TORBEN HULT ApS — Credit Rating and Financial Key Figures
CVR number: 10934591
Dronningens Tværgade 36, 1302 København K
tel: 33152466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 701.34 | 1 744.32 | 1 697.34 | 1 554.81 | 1 578.63 |
| External services | - 810.07 | - 828.35 | - 971.55 | - 941.47 | - 850.98 |
| Gross profit | 891.27 | 915.97 | 725.79 | 613.34 | 727.64 |
| Wages and salaries | - 523.72 | - 542.66 | - 584.18 | - 533.53 | - 497.26 |
| Total depreciation | -8.37 | -25.12 | |||
| EBIT | 359.17 | 348.18 | 141.62 | 79.81 | 230.38 |
| Other financial income | 116.86 | 322.91 | 514.66 | 120.79 | 131.94 |
| Other financial expenses | -0.16 | -0.02 | |||
| Income from other inv. held as non-curr. assets | 97.17 | 249.78 | - 143.37 | - 124.68 | 38.04 |
| Exchange rate differences | 3 726.42 | -2 715.82 | 342.19 | 1 517.93 | 3 579.84 |
| Pre-tax profit | 4 299.63 | -1 794.94 | 854.93 | 1 593.84 | 3 980.18 |
| Income taxes | - 930.65 | -6.68 | -12.68 | - 143.84 | - 864.45 |
| Net earnings | 3 368.98 | -1 801.62 | 842.25 | 1 450.01 | 3 115.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.12 | ||||
| Tangible assets total | 25.12 | ||||
| Investments total | |||||
| Non-current loans receivable | 872.33 | 1 122.11 | 978.74 | 854.06 | 892.10 |
| Long term receivables total | 872.33 | 1 122.11 | 978.74 | 854.06 | 892.10 |
| Inventories total | |||||
| Current trade debtors | 861.73 | 1 084.31 | 656.91 | 386.10 | 462.06 |
| Current other receivables | 2 140.98 | 2 559.13 | 2 940.74 | 3 352.17 | 3 383.74 |
| Current deferred tax assets | 109.05 | 112.78 | 97.11 | 16.05 | |
| Short term receivables total | 3 002.71 | 3 752.48 | 3 710.43 | 3 835.37 | 3 861.85 |
| Other current investments | 14 656.28 | 12 174.10 | 12 975.17 | 14 493.10 | 13 263.65 |
| Cash and bank deposits | 366.86 | 311.69 | 377.07 | 412.69 | 3 214.75 |
| Cash and cash equivalents | 15 023.13 | 12 485.79 | 13 352.24 | 14 905.79 | 16 478.40 |
| Balance sheet total (assets) | 18 923.29 | 17 360.38 | 18 041.40 | 19 595.22 | 21 232.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Share premium account | 2 546.36 | 2 546.36 | 2 546.36 | 2 546.36 | 2 546.36 |
| Shares repurchased | 1 430.00 | ||||
| Other reserves | -1 430.00 | ||||
| Retained earnings | 11 809.34 | 15 178.32 | 13 376.70 | 14 218.94 | 14 238.95 |
| Profit of the financial year | 3 368.98 | -1 801.62 | 842.25 | 1 450.01 | 3 115.72 |
| Shareholders equity total | 17 944.68 | 16 143.06 | 16 985.31 | 18 435.31 | 20 121.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 185.08 | 102.54 | 378.22 | ||
| Other non-interest bearing current liabilities | 793.53 | 1 217.32 | 1 056.10 | 1 057.36 | 733.09 |
| Current liabilities total | 978.61 | 1 217.32 | 1 056.10 | 1 159.90 | 1 111.31 |
| Balance sheet total (liabilities) | 18 923.29 | 17 360.38 | 18 041.40 | 19 595.22 | 21 232.34 |
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