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Torvet 15A I/S — Credit Rating and Financial Key Figures
CVR number: 39162636
Cannerslundvej 9, 9490 Pandrup
liho@danskrevision.dk
tel: 99730300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.72 | 588.13 | 623.62 | 672.00 | 584.76 |
| Total depreciation | -63.55 | -63.55 | -63.55 | -64.00 | -63.55 |
| EBIT | 521.18 | 524.58 | 560.07 | 608.00 | 521.21 |
| Other financial income | 38.00 | 45.46 | |||
| Other financial expenses | - 106.67 | -99.47 | -92.43 | -87.00 | -81.11 |
| Pre-tax profit | 414.51 | 425.12 | 467.65 | 559.00 | 485.56 |
| Net earnings | 414.51 | 425.12 | 467.65 | 559.00 | 485.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 073.20 | 8 009.65 | 7 946.10 | 7 883.00 | 7 819.01 |
| Tangible assets total | 8 073.20 | 8 009.65 | 7 946.10 | 7 883.00 | 7 819.01 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.94 | 15.15 | 25.00 | 33.62 | |
| Current amounts owed by group member comp. | 650.00 | 950.00 | 1 000.00 | 1 288.00 | 1 833.48 |
| Prepayments and accrued income | 2.44 | ||||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 650.00 | 950.94 | 1 015.15 | 1 313.00 | 1 869.54 |
| Cash and bank deposits | 175.67 | 126.91 | 367.96 | 471.00 | 201.55 |
| Cash and cash equivalents | 175.67 | 126.91 | 367.96 | 471.00 | 201.55 |
| Balance sheet total (assets) | 8 898.87 | 9 087.50 | 9 329.21 | 9 666.00 | 9 890.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 4 130.59 | 4 545.10 | 4 970.22 | 5 438.00 | 5 997.25 |
| Profit of the financial year | 414.51 | 425.12 | 467.65 | 559.00 | 485.56 |
| Shareholders equity total | 4 545.10 | 4 970.22 | 5 437.87 | 5 997.00 | 6 482.82 |
| Provisions | -0.00 | -1.00 | 0.00 | ||
| Non-current loans from credit institutions | 3 901.21 | 3 669.53 | 3 435.57 | 3 198.00 | 2 956.14 |
| Non-current liabilities total | 3 901.21 | 3 669.53 | 3 435.57 | 3 198.00 | 2 956.14 |
| Current loans from credit institutions | 225.00 | 230.19 | 233.95 | 238.00 | 241.66 |
| Current trade creditors | 21.37 | 18.64 | 19.68 | 20.00 | 17.41 |
| Other non-interest bearing current liabilities | 206.19 | 198.91 | 202.14 | 214.00 | 192.08 |
| Current liabilities total | 452.56 | 447.75 | 455.77 | 472.00 | 451.15 |
| Balance sheet total (liabilities) | 8 898.87 | 9 087.50 | 9 329.21 | 9 666.00 | 9 890.10 |
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