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TT Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42398896
Niels Bohrs Vej 7, 7100 Vejle
tf@sportspharma.dk
tel: 75840533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 841.97 | 1 106.64 | 1 211.64 | 1 353.84 |
| Total depreciation | - 167.25 | - 210.22 | - 229.66 | - 229.66 |
| EBIT | 674.72 | 896.43 | 981.99 | 1 124.18 |
| Other financial income | 0.33 | 0.03 | ||
| Other financial expenses | - 364.74 | - 299.18 | - 302.31 | - 231.91 |
| Pre-tax profit | 309.98 | 597.25 | 680.01 | 892.30 |
| Income taxes | -69.50 | - 131.42 | - 150.03 | - 201.25 |
| Net earnings | 240.48 | 465.83 | 529.99 | 691.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 092.51 | 8 799.52 | 8 616.52 | 8 433.53 |
| Machinery and equipment | 112.78 | 66.12 | 19.45 | |
| Tangible assets total | 9 092.51 | 8 912.30 | 8 682.64 | 8 452.98 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.60 | 6.60 | ||
| Current amounts owed by group member comp. | 755.64 | |||
| Prepayments and accrued income | 11.04 | 11.04 | 11.04 | 11.04 |
| Current other receivables | 26.46 | |||
| Short term receivables total | 37.50 | 17.65 | 17.65 | 766.68 |
| Cash and bank deposits | 50.19 | 40.88 | ||
| Cash and cash equivalents | 50.19 | 40.88 | ||
| Balance sheet total (assets) | 9 130.01 | 8 980.14 | 8 741.17 | 9 219.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 240.48 | 706.31 | 1 236.30 | |
| Profit of the financial year | 240.48 | 465.83 | 529.99 | 691.05 |
| Shareholders equity total | 280.48 | 746.31 | 1 276.30 | 1 967.35 |
| Provisions | 22.20 | 43.70 | 74.14 | 95.23 |
| Non-current loans from credit institutions | 6 504.76 | 5 662.57 | 5 018.76 | 4 604.10 |
| Non-current deferred tax liabilities | 109.91 | 119.59 | 180.16 | |
| Non-current liabilities total | 6 504.76 | 5 772.48 | 5 138.35 | 4 784.26 |
| Current loans from credit institutions | 1 465.50 | 642.00 | 642.00 | 922.31 |
| Current trade creditors | 13.61 | 7.76 | 43.81 | 103.67 |
| Current owed to group member | 1 258.75 | 1 365.99 | 865.14 | 803.51 |
| Short-term deferred tax liabilities | 47.30 | 47.30 | 109.91 | 119.58 |
| Other non-interest bearing current liabilities | - 473.22 | 222.21 | 458.22 | 423.76 |
| Accruals and deferred income | 10.64 | 132.38 | 133.31 | |
| Current liabilities total | 2 322.58 | 2 417.64 | 2 252.39 | 2 372.83 |
| Balance sheet total (liabilities) | 9 130.01 | 8 980.14 | 8 741.17 | 9 219.67 |
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