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TORBEN LIND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 51636015
Erik Husfeldts Vej 9, Høje Taastr. 2630 Taastrup
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales994.321 046.99908.631 009.531 073.35
Other operating income1.872.45
Purchases during the financial year- 633.06- 661.41
External services-33.26-26.93
Gross profit400.90417.50357.58345.08387.46
Employee benefit expenses- 220.39- 244.56
Total depreciation-12.00-11.61
EBIT158.36160.72121.05112.69131.29
Other financial income127.9245.21
Other financial expenses-10.93-9.21
Income from other inv. held as non-curr. assets54.78
Net income from associates (fin.)-10.826.31
Pre-tax profit271.3815.16203.97218.87228.38
Income taxes-49.93-36.72
Net earnings271.3815.16203.97168.94191.66

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.370.17
Intangible assets total0.370.17
Land and waters62.1561.49
Buildings29.5428.74
Machinery and equipment18.6919.31
Tangible assets total110.38109.54
Participating interests468.03521.02
Investments total1 961.171 951.671 954.53468.09521.08
Non-current loans receivable188.68202.13
Non-current other receivables7.555.53
Long term receivables total196.23207.65
Semifinished products478.53256.73
Raw materials and consumables3.112.58
Finished products/goods4.552.13
Inventories total486.18261.43
Current trade debtors23.1960.19
Current amounts owed by group member comp.24.8919.18
Current owed by particip. interest comp.14.1813.31
Current other receivables195.42260.23
Current deferred tax assets30.2128.64
Short term receivables total287.89381.55
Other current investments642.95684.71
Cash and bank deposits19.1710.63
Cash and cash equivalents662.12695.34
Balance sheet total (assets)1 961.171 951.671 954.532 211.282 176.78

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 607.121 537.381 690.450.200.20
Shares repurchased5.905.90
Retained earnings- 271.38-15.16- 203.97567.01595.93
Profit of the financial year271.3815.16203.97168.94191.66
Minority interest (BS)1 051.441 142.36
Shareholders equity total1 607.121 537.381 690.451 793.491 936.05
Provisions26.4740.66
Non-current loans from credit institutions42.9951.84
Non-current liabilities total42.9951.84
Current loans from credit institutions215.8234.06
Advances received9.283.66
Current trade creditors32.2525.47
Current owed to participating13.78
Current owed to group member24.8919.18
Short-term deferred tax liabilities30.6029.22
Other non-interest bearing current liabilities21.7236.65
Current liabilities total348.33148.23
Balance sheet total (liabilities)1 607.121 537.381 690.452 211.282 176.78
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