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TURBOVEX A/S — Credit Rating and Financial Key Figures
CVR number: 82588612
Industrivej 45, 9600 Aars
info@turbovex.dk
tel: 98624224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 225.07 | 5 332.78 | 5 902.39 | 3 113.23 | 1 412.59 |
| Costs of management | -1 000.50 | -1 060.11 | -1 090.81 | -1 136.57 | -1 039.21 |
| Costs of distribution | -1 141.27 | - 992.93 | -1 567.40 | -1 168.30 | - 955.88 |
| EBIT | 1 083.29 | 3 279.74 | 3 244.18 | 808.35 | - 582.50 |
| Other financial income | 0.66 | 1.88 | 61.40 | 27.12 | 36.85 |
| Other financial expenses | - 155.38 | - 178.40 | - 152.48 | - 150.87 | - 149.81 |
| Pre-tax profit | 928.58 | 3 103.22 | 3 153.11 | 684.61 | - 695.46 |
| Income taxes | - 161.82 | - 596.17 | - 664.92 | - 136.02 | 164.14 |
| Net earnings | 766.75 | 2 507.05 | 2 488.18 | 548.59 | - 531.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 941.01 | 1 585.26 | 2 741.43 | 2 600.95 | 1 908.59 |
| Intangible assets total | 941.01 | 1 585.26 | 2 741.43 | 2 600.95 | 1 908.59 |
| Buildings | 532.04 | 258.85 | 104.33 | 183.32 | 128.57 |
| Tangible assets total | 532.04 | 258.85 | 104.33 | 183.32 | 128.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 834.21 | 4 965.88 | 7 606.11 | 6 940.20 | 6 373.20 |
| Finished products/goods | 312.31 | 336.45 | |||
| Inventories total | 3 834.21 | 4 965.88 | 7 606.11 | 7 252.51 | 6 709.65 |
| Current trade debtors | 1 769.72 | 2 230.38 | 1 035.50 | 1 253.27 | 350.12 |
| Current amounts owed by group member comp. | 87.60 | 43.78 | 9.81 | ||
| Current other receivables | 145.50 | 332.94 | 195.59 | 95.63 | 79.66 |
| Short term receivables total | 1 915.22 | 2 650.91 | 1 274.87 | 1 358.71 | 429.78 |
| Cash and bank deposits | 5 281.25 | 3 924.58 | 2 111.50 | 2 838.84 | 3 641.48 |
| Cash and cash equivalents | 5 281.25 | 3 924.58 | 2 111.50 | 2 838.84 | 3 641.48 |
| Balance sheet total (assets) | 12 503.73 | 13 385.50 | 13 838.24 | 14 234.34 | 12 818.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 1 450.00 | |||
| Other reserves | 733.99 | 1 236.51 | 2 138.31 | 2 028.74 | 1 488.70 |
| Retained earnings | 2 077.58 | 891.82 | 2 497.05 | 5 094.81 | 6 183.43 |
| Profit of the financial year | 766.75 | 2 507.05 | 2 488.18 | 548.59 | - 531.32 |
| Shareholders equity total | 5 278.32 | 6 585.37 | 7 623.55 | 8 172.13 | 7 640.81 |
| Provisions | 188.97 | 294.89 | 536.36 | 526.85 | 362.70 |
| Non-current other liabilities | 4 200.00 | ||||
| Non-current deferred tax liabilities | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | |
| Non-current liabilities total | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Advances received | 162.00 | ||||
| Current trade creditors | 1 255.53 | 1 200.92 | 671.91 | 898.25 | 273.03 |
| Current owed to group member | 90.61 | ||||
| Short-term deferred tax liabilities | 491.15 | 490.25 | 423.46 | 145.53 | |
| Other non-interest bearing current liabilities | 1 089.76 | 452.07 | 382.97 | 291.58 | 250.91 |
| Current liabilities total | 2 836.44 | 2 305.24 | 1 478.33 | 1 335.36 | 614.55 |
| Balance sheet total (liabilities) | 12 503.73 | 13 385.50 | 13 838.24 | 14 234.34 | 12 818.06 |
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