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TLNB ApS — Credit Rating and Financial Key Figures
CVR number: 43823922
Perikumvej 12, 8250 Egå
tlnb@loenbro.dk
tel: 20496520
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 285.79 | 1 231.65 | 465.79 |
| Employee benefit expenses | -1 044.85 | -1 007.92 | - 351.65 |
| Other operating expenses | - 151.61 | ||
| Total depreciation | - 175.50 | - 206.00 | - 154.00 |
| EBIT | 65.44 | 17.72 | - 191.47 |
| Other financial expenses | -1.59 | -0.29 | -6.18 |
| Pre-tax profit | 63.85 | 17.44 | - 197.65 |
| Income taxes | -20.00 | -4.69 | 41.72 |
| Net earnings | 43.85 | 12.75 | - 155.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 616.00 | 462.00 | 308.00 |
| Intangible assets total | 616.00 | 462.00 | 308.00 |
| Machinery and equipment | 251.33 | 199.33 | |
| Tangible assets total | 251.33 | 199.33 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 431.60 | 382.84 | 470.00 |
| Current amounts owed by group member comp. | 263.20 | 255.55 | 315.60 |
| Short term receivables total | 694.80 | 638.38 | 785.60 |
| Cash and bank deposits | 41.04 | 157.69 | |
| Cash and cash equivalents | 41.04 | 157.69 | |
| Balance sheet total (assets) | 1 603.17 | 1 457.41 | 1 093.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 914.48 | 958.33 | 971.08 |
| Profit of the financial year | 43.85 | 12.75 | - 155.93 |
| Shareholders equity total | 998.33 | 1 011.08 | 855.15 |
| Provisions | 148.00 | 113.00 | 68.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 91.94 | ||
| Current trade creditors | 9.85 | 7.00 | 7.00 |
| Current owed to participating | 260.53 | 173.57 | 1.31 |
| Short-term deferred tax liabilities | 41.40 | 39.69 | 3.28 |
| Other non-interest bearing current liabilities | 145.06 | 113.07 | 66.93 |
| Current liabilities total | 456.85 | 333.33 | 170.45 |
| Balance sheet total (liabilities) | 1 603.17 | 1 457.41 | 1 093.60 |
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