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Botilbud på Tværs ApS — Credit Rating and Financial Key Figures
CVR number: 29316279
Nørregade 14, 9640 Farsø
tvaers@tvaers.com
tel: 98633144
www.tvaers.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70 661.96 | 74 267.17 | 82 503.74 | 87 421.02 | 90 214.32 |
| Employee benefit expenses | -64 456.88 | -67 740.28 | -77 653.12 | -79 939.43 | -82 899.65 |
| Total depreciation | -1 957.33 | -1 898.44 | -1 779.59 | -1 881.80 | -1 792.57 |
| EBIT | 4 247.75 | 4 628.45 | 3 071.04 | 5 599.78 | 5 522.10 |
| Other financial income | 0.92 | 0.07 | 40.40 | 168.29 | 75.85 |
| Other financial expenses | - 305.69 | - 312.49 | - 333.31 | - 329.03 | - 321.05 |
| Pre-tax profit | 3 942.99 | 4 316.02 | 2 778.13 | 5 439.04 | 5 276.89 |
| Income taxes | - 869.65 | - 955.31 | - 613.57 | -1 198.51 | -1 163.21 |
| Net earnings | 3 073.33 | 3 360.71 | 2 164.55 | 4 240.53 | 4 113.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 177.40 | 26 332.29 | 26 398.58 | 26 323.30 | 27 304.91 |
| Buildings | 687.99 | 568.34 | 493.49 | 363.35 | 271.26 |
| Machinery and equipment | 2 903.16 | 2 130.44 | 2 644.11 | 2 104.88 | 1 818.67 |
| Tangible assets total | 29 768.55 | 29 031.07 | 29 536.19 | 28 791.52 | 29 394.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.20 | 173.22 | 19.15 | 215.34 | |
| Prepayments and accrued income | 33.77 | 52.76 | 180.80 | 116.17 | 115.00 |
| Current other receivables | 164.97 | 224.97 | 489.78 | 341.89 | 244.19 |
| Current deferred tax assets | 106.05 | ||||
| Short term receivables total | 198.75 | 403.94 | 843.80 | 477.21 | 680.57 |
| Cash and bank deposits | 24.26 | 154.20 | 3 117.72 | 2 335.93 | 3 117.91 |
| Cash and cash equivalents | 24.26 | 154.20 | 3 117.72 | 2 335.93 | 3 117.91 |
| Balance sheet total (assets) | 29 991.55 | 29 589.21 | 33 497.70 | 31 604.67 | 33 193.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 1 400.00 | 1 900.00 | 2 200.00 |
| Retained earnings | 3 355.55 | 3 428.89 | 5 389.60 | 5 654.15 | 7 694.68 |
| Profit of the financial year | 3 073.33 | 3 360.71 | 2 164.55 | 4 240.53 | 4 113.68 |
| Shareholders equity total | 9 678.89 | 10 039.60 | 9 204.15 | 12 044.68 | 14 258.36 |
| Provisions | 1 548.02 | 1 683.31 | 1 850.06 | 1 963.80 | 2 097.06 |
| Non-current loans from credit institutions | 6 286.43 | 6 315.01 | 5 775.24 | 5 238.23 | 5 155.93 |
| Non-current other liabilities | 2 428.72 | ||||
| Non-current deferred tax liabilities | 2 474.10 | 2 554.44 | 2 637.91 | 2 739.29 | |
| Non-current liabilities total | 8 715.14 | 8 789.11 | 8 329.68 | 7 876.14 | 7 895.22 |
| Current loans from credit institutions | 602.41 | 630.04 | 552.47 | 553.42 | 562.62 |
| Advances received | 1 475.34 | 1 857.93 | 3 659.71 | 2 592.79 | 3 400.95 |
| Current trade creditors | 744.64 | 640.55 | 674.43 | 595.56 | 752.66 |
| Current owed to participating | 1 442.60 | ||||
| Short-term deferred tax liabilities | 157.04 | 538.03 | 236.82 | 38.78 | |
| Other non-interest bearing current liabilities | 7 070.06 | 5 410.65 | 7 547.78 | 5 939.50 | 4 226.47 |
| Current liabilities total | 10 049.50 | 9 077.19 | 14 113.81 | 9 720.05 | 8 942.70 |
| Balance sheet total (liabilities) | 29 991.55 | 29 589.21 | 33 497.70 | 31 604.67 | 33 193.33 |
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