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TBN Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 43001906
Virum Torv 1, 2830 Virum
info@tbn-total.dk
tel: 47474772
www.tbn-total.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 369.63 | 460.10 | 557.64 |
| Employee benefit expenses | - 325.17 | - 663.24 | - 378.77 |
| EBIT | 44.47 | - 203.15 | 178.87 |
| Other financial income | 0.09 | 0.39 | |
| Other financial expenses | -0.31 | -9.88 | |
| Pre-tax profit | 44.16 | - 203.05 | 169.38 |
| Income taxes | -14.12 | 40.00 | -46.61 |
| Net earnings | 30.04 | - 163.05 | 122.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 259.92 | 77.69 | 471.49 |
| Prepayments and accrued income | 91.05 | ||
| Current other receivables | 0.03 | 5.25 | 376.19 |
| Current deferred tax assets | 40.00 | 1.00 | |
| Short term receivables total | 259.95 | 122.94 | 939.74 |
| Cash and bank deposits | 184.95 | 0.00 | 0.14 |
| Cash and cash equivalents | 184.95 | 0.00 | 0.14 |
| Balance sheet total (assets) | 444.90 | 122.94 | 939.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.04 | - 133.02 | |
| Profit of the financial year | 30.04 | - 163.05 | 122.77 |
| Shareholders equity total | 70.03 | -93.02 | 29.75 |
| Provisions | 6.61 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.34 | 67.48 | |
| Advances received | 255.39 | ||
| Current trade creditors | 124.70 | 132.61 | 162.65 |
| Current owed to participating | 145.64 | 64.96 | 235.60 |
| Short-term deferred tax liabilities | 14.12 | 14.12 | |
| Other non-interest bearing current liabilities | 90.40 | 2.93 | 182.39 |
| Current liabilities total | 374.86 | 215.96 | 903.52 |
| Balance sheet total (liabilities) | 444.90 | 122.94 | 939.88 |
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