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TBR Automatik ApS — Credit Rating and Financial Key Figures
CVR number: 44128764
Jordbærsvinget 6, Fensmark 4684 Holmegaard
tbr@tbr-automatik.dk
tel: 42373037
https://tbr-automatik.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 436.51 | 1 882.96 | 1 457.83 |
| Employee benefit expenses | - 750.92 | - 876.81 | - 950.88 |
| Total depreciation | -81.76 | -72.55 | -70.00 |
| EBIT | 603.83 | 933.60 | 436.95 |
| Other financial income | 24.55 | 29.11 | |
| Other financial expenses | -2.02 | -3.67 | |
| Pre-tax profit | 603.83 | 956.13 | 462.38 |
| Income taxes | - 133.41 | - 210.56 | - 102.21 |
| Net earnings | 470.42 | 745.57 | 360.17 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 280.00 | 210.00 | 140.00 |
| Intangible assets total | 280.00 | 210.00 | 140.00 |
| Machinery and equipment | 2.55 | ||
| Tangible assets total | 2.55 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.75 | 66.72 | 69.21 |
| Current amounts owed by group member comp. | 134.33 | ||
| Prepayments and accrued income | 6.04 | ||
| Current other receivables | 32.84 | ||
| Current deferred tax assets | 73.60 | 103.49 | 14.64 |
| Short term receivables total | 131.35 | 170.20 | 257.05 |
| Cash and bank deposits | 1 597.45 | 2 306.28 | 2 533.54 |
| Cash and cash equivalents | 1 597.45 | 2 306.28 | 2 533.54 |
| Balance sheet total (assets) | 2 011.35 | 2 686.49 | 2 930.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 2 000.00 |
| Retained earnings | 1 099.44 | 1 434.86 | 180.43 |
| Profit of the financial year | 470.42 | 745.57 | 360.17 |
| Shareholders equity total | 1 731.86 | 2 355.43 | 2 580.60 |
| Provisions | 62.16 | 46.20 | 32.13 |
| Non-current liabilities total | |||
| Current trade creditors | 13.03 | 14.32 | 32.79 |
| Short-term deferred tax liabilities | 56.92 | ||
| Other non-interest bearing current liabilities | 204.30 | 270.53 | 228.14 |
| Current liabilities total | 217.33 | 284.85 | 317.86 |
| Balance sheet total (liabilities) | 2 011.35 | 2 686.49 | 2 930.59 |
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