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Tingbjergvej ApS — Credit Rating and Financial Key Figures
CVR number: 43221175
Danmarksvej 8, 4681 Herfølge
info@tsstilladsmontage.dk
tel: 40322926
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 597.10 | 455.95 | 461.36 |
| Reduction in value of non-current assets | 3 134.67 | ||
| EBIT | 7 731.77 | 455.95 | 461.36 |
| Other financial expenses | -34.66 | - 169.49 | - 178.55 |
| Pre-tax profit | 4 562.44 | 286.46 | 282.82 |
| Income taxes | - 997.20 | -70.10 | -62.21 |
| Net earnings | 3 565.24 | 216.35 | 220.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 709.68 | 5 539.76 | 5 539.76 |
| Tangible assets total | 4 709.68 | 5 539.76 | 5 539.76 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 569.58 | 194.36 | |
| Current other receivables | 11.12 | 800.00 | |
| Short term receivables total | 11.12 | 2 369.58 | 194.36 |
| Balance sheet total (assets) | 4 720.80 | 7 909.34 | 5 734.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | ||
| Retained earnings | 4.00 | 1 169.24 | 1 385.60 |
| Profit of the financial year | 3 565.24 | 216.35 | 220.61 |
| Shareholders equity total | 3 619.24 | 3 835.60 | 1 656.21 |
| Provisions | 689.63 | 705.22 | 715.73 |
| Non-current loans from credit institutions | 2 899.64 | 2 798.64 | |
| Non-current other liabilities | 135.00 | 135.00 | |
| Non-current deferred tax liabilities | 30.42 | 54.51 | 51.55 |
| Non-current liabilities total | 30.42 | 3 089.14 | 2 985.18 |
| Current loans from credit institutions | 366.52 | 246.23 | 222.99 |
| Current owed to group member | 84.93 | ||
| Short-term deferred tax liabilities | 0.15 | ||
| Other non-interest bearing current liabilities | 15.00 | 33.15 | 68.93 |
| Current liabilities total | 381.51 | 279.38 | 377.00 |
| Balance sheet total (liabilities) | 4 720.80 | 7 909.34 | 5 734.12 |
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