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TN AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33770979
Vibæk Strandvej 8, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 207.40 | 2 153.74 | 2 501.17 | 2 635.52 | 2 978.98 |
| Employee benefit expenses | -2 005.14 | -2 186.88 | -2 104.19 | -2 206.03 | -2 440.22 |
| Total depreciation | - 100.11 | -55.22 | -36.44 | -49.31 | -71.28 |
| EBIT | 102.15 | -88.37 | 360.53 | 380.18 | 467.48 |
| Other financial income | 16.38 | 13.88 | 14.05 | 15.13 | 18.74 |
| Other financial expenses | -12.89 | -23.74 | -43.14 | -19.80 | -23.81 |
| Pre-tax profit | 105.64 | -98.23 | 331.44 | 375.51 | 462.41 |
| Income taxes | -24.51 | 19.42 | -79.53 | -67.41 | - 108.44 |
| Net earnings | 81.13 | -78.81 | 251.91 | 308.11 | 353.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.06 | 63.30 | 90.11 | 248.53 | 177.26 |
| Tangible assets total | 309.06 | 63.30 | 90.11 | 248.53 | 177.26 |
| Investments total | 20.10 | 20.10 | 20.10 | 20.10 | 20.10 |
| Long term receivables total | |||||
| Finished products/goods | 308.97 | 319.32 | 285.19 | 199.98 | 232.58 |
| Inventories total | 308.97 | 319.32 | 285.19 | 199.98 | 232.58 |
| Current trade debtors | 309.01 | 491.21 | 432.52 | 329.38 | 195.25 |
| Current amounts owed by group member comp. | 96.26 | 193.27 | 116.48 | 352.63 | 592.81 |
| Prepayments and accrued income | 50.54 | 63.54 | 64.81 | 33.03 | 34.74 |
| Current other receivables | 0.00 | 0.69 | 4.00 | ||
| Current deferred tax assets | 11.68 | ||||
| Short term receivables total | 455.81 | 759.70 | 614.51 | 715.05 | 826.79 |
| Cash and bank deposits | 349.81 | 19.44 | 201.56 | 44.63 | 107.64 |
| Cash and cash equivalents | 349.81 | 19.44 | 201.56 | 44.63 | 107.64 |
| Balance sheet total (assets) | 1 443.75 | 1 181.87 | 1 211.46 | 1 228.29 | 1 364.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | ||
| Retained earnings | 295.01 | 376.14 | 47.32 | 49.23 | 107.34 |
| Profit of the financial year | 81.13 | -78.81 | 251.91 | 308.11 | 353.97 |
| Shareholders equity total | 456.14 | 377.32 | 629.23 | 687.34 | 791.31 |
| Provisions | 7.74 | 10.78 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 139.18 | 155.42 | 128.96 | 114.73 | 89.71 |
| Current owed to participating | 0.83 | 0.83 | 0.83 | 0.83 | |
| Short-term deferred tax liabilities | 37.29 | 57.07 | 78.19 | 108.44 | |
| Other non-interest bearing current liabilities | 803.40 | 648.29 | 384.59 | 347.20 | 374.08 |
| Current liabilities total | 979.87 | 804.54 | 571.45 | 540.95 | 573.06 |
| Balance sheet total (liabilities) | 1 443.75 | 1 181.87 | 1 211.46 | 1 228.29 | 1 364.37 |
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