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TANDTEKNIKERNE SKIBHUSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30275489
Skibhusvej 67, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 990.67 | 1 224.62 | 1 043.88 | 1 608.82 | 1 868.56 |
| Employee benefit expenses | - 670.24 | - 703.36 | - 763.69 | - 804.70 | -1 013.64 |
| Total depreciation | -8.52 | ||||
| EBIT | 311.91 | 521.26 | 280.19 | 804.12 | 854.92 |
| Other financial income | 2.48 | 11.15 | 18.53 | ||
| Other financial expenses | -5.11 | -3.37 | -1.20 | -0.14 | |
| Pre-tax profit | 306.80 | 517.89 | 282.67 | 814.06 | 873.31 |
| Income taxes | -67.67 | - 116.70 | -62.19 | - 179.36 | - 192.16 |
| Net earnings | 239.12 | 401.18 | 220.48 | 634.70 | 681.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.96 | 13.00 | 13.00 | 18.00 | 18.00 |
| Inventories total | 12.96 | 13.00 | 13.00 | 18.00 | 18.00 |
| Current trade debtors | 134.57 | 123.01 | 64.59 | 159.05 | 319.06 |
| Current amounts owed by group member comp. | 542.48 | ||||
| Current other receivables | 168.05 | 175.00 | 178.64 | 200.00 | 200.00 |
| Short term receivables total | 302.62 | 298.00 | 243.23 | 901.53 | 519.06 |
| Cash and bank deposits | 789.26 | 937.37 | 836.29 | 668.48 | 1 443.09 |
| Cash and cash equivalents | 789.26 | 937.37 | 836.29 | 668.48 | 1 443.09 |
| Balance sheet total (assets) | 1 104.84 | 1 248.38 | 1 092.52 | 1 588.01 | 1 980.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 230.00 | 400.00 | 220.00 | 630.00 | 500.00 |
| Retained earnings | - 116.63 | - 277.50 | -96.32 | - 505.84 | - 371.13 |
| Profit of the financial year | 239.12 | 401.18 | 220.48 | 634.70 | 681.15 |
| Shareholders equity total | 602.50 | 773.68 | 594.16 | 1 008.86 | 1 060.02 |
| Provisions | 18.49 | 19.25 | 19.25 | 22.00 | |
| Non-current liabilities total | |||||
| Advances received | 20.00 | ||||
| Current trade creditors | 33.52 | 32.71 | 48.29 | 48.21 | 60.12 |
| Current owed to participating | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Current owed to group member | 21.67 | 58.94 | 118.80 | ||
| Short-term deferred tax liabilities | 68.50 | 115.94 | 62.19 | 176.61 | 214.16 |
| Other non-interest bearing current liabilities | 359.99 | 286.63 | 309.52 | 332.16 | 526.88 |
| Current liabilities total | 483.86 | 455.45 | 479.11 | 557.15 | 920.13 |
| Balance sheet total (liabilities) | 1 104.84 | 1 248.38 | 1 092.52 | 1 588.01 | 1 980.15 |
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