Tårn 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40334270
Løgstørvej 80, Ulbjerg 8832 Skals
klaus@pooltech.dk
tel: 60874460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.28 | 335.04 | 330.94 | 330.59 | 326.70 |
| Total depreciation | - 228.32 | - 349.09 | - 349.09 | - 349.09 | - 349.09 |
| EBIT | - 240.60 | -14.04 | -18.15 | -18.50 | -22.39 |
| Other financial income | 3.17 | ||||
| Other financial expenses | -62.60 | -74.70 | -64.52 | -61.77 | -30.33 |
| Pre-tax profit | - 303.20 | -88.75 | -82.67 | -80.27 | -49.55 |
| Income taxes | -57.08 | ||||
| Net earnings | - 360.28 | -88.75 | -82.67 | -80.27 | -49.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 745.43 | 1 396.34 | 1 047.26 | 698.17 | 349.09 |
| Tangible assets total | 1 745.43 | 1 396.34 | 1 047.26 | 698.17 | 349.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.22 | ||||
| Short term receivables total | 0.22 | ||||
| Balance sheet total (assets) | 1 745.43 | 1 396.34 | 1 047.26 | 698.17 | 349.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 202.38 | - 562.66 | - 651.41 | - 734.07 | - 814.34 |
| Profit of the financial year | - 360.28 | -88.75 | -82.67 | -80.27 | -49.55 |
| Shareholders equity total | - 502.66 | - 591.41 | - 674.07 | - 754.34 | - 803.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 501.88 | 1 231.04 | 907.76 | 578.93 | 351.85 |
| Current trade creditors | 147.34 | 9.32 | 21.04 | 34.56 | 9.32 |
| Current owed to participating | 586.41 | 643.41 | 708.91 | 756.01 | 792.01 |
| Other non-interest bearing current liabilities | 12.46 | 63.98 | 83.63 | 83.02 | 0.01 |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 2 248.09 | 1 987.75 | 1 721.33 | 1 452.52 | 1 153.20 |
| Balance sheet total (liabilities) | 1 745.43 | 1 396.34 | 1 047.26 | 698.17 | 349.31 |
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