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Torvets Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41721693
Ellekrattet 8, 8850 Bjerringbro
pederrosbjerg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 186.84 | 344.49 | 349.08 | 651.29 | 764.14 |
| External services | - 110.23 | - 209.16 | - 231.48 | - 304.65 | - 273.47 |
| Gross profit | 76.62 | 135.33 | 117.60 | 346.64 | 490.67 |
| Employee benefit expenses | -7.46 | -8.46 | -37.85 | -24.79 | |
| Total depreciation | -56.02 | -87.02 | -71.64 | - 122.44 | |
| EBIT | 69.16 | 70.86 | -7.26 | 250.22 | 368.23 |
| Other financial income | 0.10 | 0.52 | |||
| Other financial expenses | -0.07 | -1.68 | -12.27 | ||
| Pre-tax profit | 69.09 | 69.18 | -7.17 | 238.46 | 368.23 |
| Income taxes | -15.54 | -15.22 | -52.46 | -81.01 | |
| Net earnings | 53.55 | 53.96 | -7.17 | 186.00 | 287.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 640.51 | 2 704.94 | 3 427.93 | 3 637.85 | 3 526.13 |
| Tangible assets total | 2 640.51 | 2 704.94 | 3 427.93 | 3 637.85 | 3 526.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.15 | 18.91 | 68.90 | 47.40 | 38.41 |
| Current other receivables | 19.34 | 23.40 | 60.66 | ||
| Short term receivables total | 13.15 | 38.24 | 68.90 | 70.80 | 99.08 |
| Cash and bank deposits | 86.14 | 97.19 | 205.36 | 308.16 | 625.33 |
| Cash and cash equivalents | 86.14 | 97.19 | 205.36 | 308.16 | 625.33 |
| Balance sheet total (assets) | 2 739.80 | 2 840.37 | 3 702.19 | 4 016.80 | 4 250.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.30 | 61.79 | 5.07 | 116.47 | |
| Profit of the financial year | 53.55 | 53.96 | -7.17 | 186.00 | 287.22 |
| Shareholders equity total | 93.55 | 101.26 | 94.63 | 231.07 | 443.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 2.04 | 26.39 | ||
| Current owed to participating | 2 700.63 | 3 571.76 | 3 627.42 | 3 540.70 | |
| Short-term deferred tax liabilities | 15.54 | 15.22 | 52.46 | 81.01 | |
| Other non-interest bearing current liabilities | 2 630.70 | 15.76 | 35.80 | 103.80 | 158.75 |
| Current liabilities total | 2 646.25 | 2 739.11 | 3 607.57 | 3 785.73 | 3 806.85 |
| Balance sheet total (liabilities) | 2 739.80 | 2 840.37 | 3 702.19 | 4 016.80 | 4 250.54 |
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