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C.F. Tietgens Boulevard 20 ApS — Credit Rating and Financial Key Figures
CVR number: 38780638
C.F. Tietgens Boulevard 20, Fraugde 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 455.70 | 3 583.00 | 3 491.55 | 3 908.86 | 3 974.98 |
| Total depreciation | -1 221.21 | -1 221.00 | -1 221.21 | -1 221.21 | -1 221.21 |
| EBIT | 2 234.49 | 2 362.00 | 2 270.33 | 2 687.65 | 2 753.76 |
| Other financial income | 3 048.00 | 5.09 | 3.82 | 13.04 | |
| Other financial expenses | - 627.27 | - 787.00 | -1 445.60 | -1 508.00 | -1 021.28 |
| Pre-tax profit | 1 607.22 | 4 623.00 | 829.82 | 1 183.46 | 1 745.52 |
| Income taxes | - 369.11 | -1 005.00 | - 184.71 | - 259.14 | - 384.73 |
| Net earnings | 1 238.11 | 3 618.00 | 645.11 | 924.32 | 1 360.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 47 792.13 | 46 571.00 | 45 349.71 | 44 128.50 | 42 907.29 |
| Tangible assets total | 47 792.13 | 46 571.00 | 45 349.71 | 44 128.50 | 42 907.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | ||||
| Current other receivables | 289.00 | 10.00 | |||
| Current deferred tax assets | 172.71 | 350.79 | |||
| Short term receivables total | 289.00 | 172.71 | 10.00 | 360.79 | |
| Cash and bank deposits | 735.92 | 2 282.00 | 843.36 | 960.76 | |
| Cash and cash equivalents | 735.92 | 2 282.00 | 843.36 | 960.76 | |
| Balance sheet total (assets) | 48 528.06 | 49 142.00 | 45 522.42 | 44 981.86 | 44 228.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 4 926.09 | 4 164.00 | 7 781.85 | 7 426.96 | 7 351.28 |
| Profit of the financial year | 1 238.11 | 3 618.00 | 645.11 | 924.32 | 1 360.79 |
| Shareholders equity total | 6 214.19 | 9 832.00 | 8 476.96 | 9 401.28 | 9 762.07 |
| Provisions | 1 695.69 | 1 840.00 | 1 957.89 | 2 075.35 | 2 192.87 |
| Non-current loans from credit institutions | 24 816.08 | 32 743.00 | 31 580.86 | 30 325.15 | 28 609.54 |
| Non-current liabilities total | 24 816.08 | 32 743.00 | 31 580.86 | 30 325.15 | 28 609.54 |
| Current loans from credit institutions | 1 388.69 | 1 373.00 | 1 619.08 | 1 264.68 | 1 492.45 |
| Current owed to group member | 11 697.75 | ||||
| Short-term deferred tax liabilities | 193.22 | 860.00 | 23.69 | ||
| Other non-interest bearing current liabilities | 2 522.44 | 2 494.00 | 1 887.63 | 1 891.72 | 2 171.90 |
| Current liabilities total | 15 802.10 | 4 727.00 | 3 506.71 | 3 180.09 | 3 664.35 |
| Balance sheet total (liabilities) | 48 528.06 | 49 142.00 | 45 522.42 | 44 981.86 | 44 228.83 |
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