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Holdingselskabet TOR af 1/10 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39782073
Vangen 32, Tarp 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 100.02 | 88.84 | 77.87 | 67.76 | 80.39 |
| Other financial expenses | -6.40 | -7.17 | -8.59 | -4.45 | -1.87 |
| Pre-tax profit | 93.61 | 81.67 | 69.28 | 63.31 | 78.52 |
| Income taxes | -21.23 | -17.97 | -15.28 | -14.58 | -17.35 |
| Net earnings | 72.39 | 63.70 | 54.00 | 48.74 | 61.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 331.25 | 1 109.37 | 887.50 | 665.62 | 443.74 |
| Long term receivables total | 1 331.25 | 1 109.37 | 887.50 | 665.62 | 443.74 |
| Inventories total | |||||
| Current other receivables | 166.92 | 214.13 | 261.34 | 318.95 | 328.05 |
| Short term receivables total | 166.92 | 214.13 | 261.34 | 318.95 | 328.05 |
| Cash and bank deposits | 640.40 | 872.17 | 1 095.51 | 1 309.40 | 1 586.28 |
| Cash and cash equivalents | 640.40 | 872.17 | 1 095.51 | 1 309.40 | 1 586.28 |
| Balance sheet total (assets) | 2 138.58 | 2 195.67 | 2 244.35 | 2 293.98 | 2 358.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 989.79 | 2 062.17 | 2 125.88 | 2 179.88 | 2 228.62 |
| Profit of the financial year | 72.39 | 63.70 | 54.00 | 48.74 | 61.17 |
| Shareholders equity total | 2 112.17 | 2 175.88 | 2 229.88 | 2 278.62 | 2 339.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 26.40 | 19.79 | 14.47 | 15.36 | 18.30 |
| Current liabilities total | 26.40 | 19.79 | 14.47 | 15.36 | 18.30 |
| Balance sheet total (liabilities) | 2 138.58 | 2 195.67 | 2 244.35 | 2 293.98 | 2 358.08 |
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