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Tranquebank ApS — Credit Rating and Financial Key Figures
CVR number: 42348333
Ingeborgvej 17, 2920 Charlottenlund
ernie@joesli.dk
tel: 40609371
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | ||||
| Gross profit | -11.25 | -27.84 | -36.95 | -39.34 | -26.01 |
| EBIT | -11.25 | -27.84 | -36.95 | -39.34 | -26.01 |
| Other financial income | 14.17 | 5.55 | 6.95 | 2.81 | |
| Other financial expenses | -1.03 | -25.00 | -30.00 | -30.00 | -31.13 |
| Net income from associates (fin.) | 548.95 | ||||
| Pre-tax profit | -12.28 | 510.28 | -61.40 | -62.39 | -54.33 |
| Income taxes | 2.71 | 8.51 | -8.20 | ||
| Net earnings | -9.57 | 518.79 | -69.59 | -62.39 | -54.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 635.13 | 5 086.18 | 5 086.18 | 5 086.18 | |
| Investments total | 5 635.13 | 5 086.18 | 5 086.18 | 5 086.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.71 | 8.51 | |||
| Short term receivables total | 2.71 | 8.51 | |||
| Cash and bank deposits | 545.06 | 102.28 | 272.25 | 216.40 | 51.76 |
| Cash and cash equivalents | 545.06 | 102.28 | 272.25 | 216.40 | 51.76 |
| Balance sheet total (assets) | 547.77 | 5 745.92 | 5 358.43 | 5 302.58 | 5 137.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 1 001.00 | 1 113.00 | 1 113.00 | 1 113.00 |
| Other reserves | 548.95 | ||||
| Retained earnings | 50.00 | 643.77 | 1 274.56 | 1 204.97 | 1 142.58 |
| Profit of the financial year | -9.57 | 518.79 | -69.59 | -62.39 | -54.33 |
| Shareholders equity total | 540.43 | 2 712.51 | 2 317.97 | 2 255.58 | 2 201.25 |
| Non-current deferred tax liabilities | 1 400.00 | ||||
| Non-current liabilities total | 1 400.00 | ||||
| Current trade creditors | 6.00 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 3 038.88 | 1 528.57 | |||
| Current owed to group member | 1.34 | 1 512.50 | |||
| Other non-interest bearing current liabilities | 1 512.78 | 3 032.33 | |||
| Current liabilities total | 7.34 | 3 033.41 | 3 040.46 | 3 047.00 | 1 536.69 |
| Balance sheet total (liabilities) | 547.77 | 5 745.92 | 5 358.43 | 5 302.58 | 5 137.94 |
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