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Torin Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42516260
Hasselvej 4, Lunghøj 5591 Gelsted
Torin-Holding@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 94.89 | 147.08 | 128.64 | 144.85 |
| Total depreciation | -35.00 | -30.00 | -32.31 | -30.71 |
| EBIT | 59.89 | 117.08 | 96.33 | 114.14 |
| Other financial expenses | - 155.95 | - 129.35 | -93.96 | -93.07 |
| Pre-tax profit | -96.06 | -12.27 | 2.37 | 21.07 |
| Income taxes | 19.05 | 2.70 | -0.52 | -34.58 |
| Net earnings | -77.01 | -9.57 | 1.85 | -13.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 465.00 | 2 451.45 | 2 438.28 | 2 407.57 |
| Tangible assets total | 2 465.00 | 2 451.45 | 2 438.28 | 2 407.57 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.22 | 10.36 | 15.36 | |
| Current other receivables | 3.94 | |||
| Current deferred tax assets | 19.05 | 21.75 | 21.83 | |
| Short term receivables total | 19.05 | 28.97 | 36.13 | 15.36 |
| Cash and bank deposits | 5.74 | 2.74 | ||
| Cash and cash equivalents | 5.74 | 2.74 | ||
| Balance sheet total (assets) | 2 489.79 | 2 480.42 | 2 474.40 | 2 425.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -77.01 | -86.58 | -84.73 | |
| Profit of the financial year | -77.01 | -9.57 | 1.85 | -13.51 |
| Shareholders equity total | -32.01 | -41.58 | -39.73 | -53.24 |
| Non-current loans from credit institutions | 1 797.98 | 1 741.48 | 1 689.52 | 1 634.17 |
| Non-current owed to group member | 320.21 | 631.67 | 630.62 | |
| Non-current other liabilities | 290.64 | |||
| Non-current liabilities total | 2 088.62 | 2 061.69 | 2 321.20 | 2 264.79 |
| Current loans from credit institutions | 312.67 | 351.77 | 54.60 | 55.35 |
| Current trade creditors | 20.31 | 20.49 | 28.23 | |
| Current owed to participating | 290.64 | |||
| Current owed to group member | 0.60 | 12.76 | ||
| Other non-interest bearing current liabilities | - 190.44 | 100.20 | 100.24 | 100.37 |
| Accruals and deferred income | 8.35 | 17.01 | 17.40 | |
| Current liabilities total | 433.19 | 460.32 | 192.94 | 214.12 |
| Balance sheet total (liabilities) | 2 489.79 | 2 480.42 | 2 474.40 | 2 425.66 |
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