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Fiil Tarp Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43979949
Jomfruløkken 2, 8930 Randers NØ
imt@tarp.dk
tel: 20702148
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.80 | 31.70 | 9.13 |
| Total depreciation | -7.03 | -61.38 | -61.38 |
| EBIT | 2.77 | -29.68 | -52.25 |
| Other financial income | 19.26 | 13.79 | 29.18 |
| Other financial expenses | -2.73 | -14.92 | -59.96 |
| Net income from associates (fin.) | 2 779.63 | 1 349.44 | 2 396.01 |
| Pre-tax profit | 2 798.93 | 1 318.63 | 2 312.97 |
| Income taxes | -4.24 | 6.79 | 18.01 |
| Net earnings | 2 794.69 | 1 325.42 | 2 330.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 805.85 | 4 739.47 | 4 678.09 |
| Tangible assets total | 2 805.85 | 4 739.47 | 4 678.09 |
| Participating interests | 8 920.64 | 9 362.52 | 9 928.52 |
| Investments total | 8 920.64 | 9 362.52 | 9 928.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 542.37 | 37.45 | 37.45 |
| Current deferred tax assets | 1.55 | 15.05 | 38.23 |
| Short term receivables total | 543.91 | 52.50 | 75.68 |
| Other current investments | 1 171.09 | ||
| Cash and bank deposits | 2 795.37 | 1 766.52 | 368.78 |
| Cash and cash equivalents | 2 795.37 | 1 766.52 | 1 539.87 |
| Balance sheet total (assets) | 15 065.77 | 15 921.00 | 16 222.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 502.00 | 561.00 | |
| Other reserves | 121.52 | 2 456.52 | |
| Retained earnings | 8 689.00 | 11 364.41 | 9 732.83 |
| Profit of the financial year | 2 794.69 | 1 325.42 | 2 330.98 |
| Shareholders equity total | 12 035.69 | 12 861.35 | 15 131.33 |
| Non-current deferred tax liabilities | 5.79 | ||
| Non-current liabilities total | 5.79 | ||
| Advances received | 43.45 | 65.95 | 73.64 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.50 | 7.27 | |
| Other non-interest bearing current liabilities | 2 975.84 | 2 976.21 | 1 004.93 |
| Current liabilities total | 3 024.29 | 3 059.66 | 1 090.84 |
| Balance sheet total (liabilities) | 15 065.77 | 15 921.00 | 16 222.17 |
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