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Teknologiparken, Aabybro ApS — Credit Rating and Financial Key Figures
CVR number: 40759239
Torngårdsvej 104, 9440 Aabybro
ht@tjtomrer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 089.29 | - 973.35 | - 115.53 | 2 330.28 | 11.76 |
| EBIT | 3 089.29 | - 973.35 | - 115.53 | 2 330.28 | 11.76 |
| Other financial income | 19.53 | 63.20 | |||
| Other financial expenses | -21.94 | - 150.55 | - 220.08 | - 565.53 | -33.33 |
| Pre-tax profit | 3 067.35 | -1 123.90 | - 335.61 | 1 784.28 | 41.64 |
| Income taxes | - 666.86 | 246.50 | 61.20 | - 392.91 | -7.85 |
| Net earnings | 2 400.49 | - 877.40 | - 274.41 | 1 391.38 | 33.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 019.83 | 6 937.98 | |||
| Inventories total | 4 019.83 | 6 937.98 | |||
| Current trade debtors | 5.51 | ||||
| Current amounts owed by group member comp. | 17.50 | ||||
| Current other receivables | 1 263.23 | 268.69 | 227.86 | 3 706.15 | 624.36 |
| Current deferred tax assets | 246.50 | 390.70 | 135.79 | 24.79 | |
| Short term receivables total | 1 263.23 | 515.19 | 618.56 | 3 847.45 | 666.66 |
| Cash and bank deposits | 2 595.44 | 268.77 | 1 516.79 | 21.10 | 124.74 |
| Cash and cash equivalents | 2 595.44 | 268.77 | 1 516.79 | 21.10 | 124.74 |
| Balance sheet total (assets) | 3 858.67 | 4 803.79 | 9 073.33 | 3 868.55 | 791.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 300.00 | 300.00 | |||
| Retained earnings | -47.13 | 2 353.37 | 1 475.96 | -1 098.45 | -7.07 |
| Profit of the financial year | 2 400.49 | - 877.40 | - 274.41 | 1 391.38 | 33.79 |
| Shareholders equity total | 2 393.37 | 1 515.96 | 1 241.55 | 2 632.93 | 366.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 38.01 | 109.32 | 168.11 | 28.60 |
| Current owed to participating | 576.63 | 2 582.95 | 7 722.46 | 596.60 | 368.69 |
| Short-term deferred tax liabilities | 666.86 | 666.86 | 7.85 | ||
| Other non-interest bearing current liabilities | 206.81 | 470.91 | 19.54 | ||
| Current liabilities total | 1 465.30 | 3 287.83 | 7 831.78 | 1 235.62 | 424.68 |
| Balance sheet total (liabilities) | 3 858.67 | 4 803.79 | 9 073.33 | 3 868.55 | 791.39 |
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