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Tjæreborg Sandblæsning ApS — Credit Rating and Financial Key Figures
CVR number: 40623256
Østergård 4, 6510 Gram
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 548.30 | 3 782.81 | 2 742.72 | 2 742.72 | 2 507.31 |
| Employee benefit expenses | -2 734.04 | -2 918.62 | -2 260.39 | -2 260.39 | -2 150.94 |
| Total depreciation | - 174.98 | - 137.81 | - 183.34 | - 183.34 | - 144.75 |
| EBIT | 639.28 | 726.38 | 298.99 | 298.99 | 211.62 |
| Other financial income | 12.03 | 6.87 | 6.87 | 0.20 | |
| Other financial expenses | -26.11 | -4.50 | -0.16 | -0.16 | -0.01 |
| Pre-tax profit | 613.17 | 733.91 | 305.70 | 305.70 | 211.82 |
| Income taxes | - 135.08 | - 161.44 | -67.41 | -67.41 | -46.78 |
| Net earnings | 478.09 | 572.47 | 238.30 | 238.30 | 165.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 280.00 | 240.00 | 160.00 | 160.00 | 120.00 |
| Intangible assets total | 280.00 | 240.00 | 160.00 | 160.00 | 120.00 |
| Buildings | 97.38 | 89.45 | 62.98 | ||
| Machinery and equipment | 256.22 | 174.42 | 351.08 | 414.07 | 309.31 |
| Tangible assets total | 353.60 | 263.87 | 414.07 | 414.07 | 309.31 |
| Investments total | 301.37 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 264.00 | 301.37 | 269.07 | 269.07 | 287.63 |
| Inventories total | 264.00 | 301.37 | 269.07 | 269.07 | 287.63 |
| Current trade debtors | 131.09 | 341.66 | 227.16 | 227.16 | 294.62 |
| Current amounts owed by group member comp. | 1 022.37 | 306.15 | 306.15 | 427.27 | |
| Prepayments and accrued income | 28.59 | 44.72 | 23.18 | 23.18 | 23.87 |
| Current other receivables | - 301.37 | ||||
| Short term receivables total | 159.68 | 1 107.39 | 556.48 | 556.48 | 745.76 |
| Cash and bank deposits | 769.16 | 174.95 | 206.05 | 206.05 | 250.41 |
| Cash and cash equivalents | 769.16 | 174.95 | 206.05 | 206.05 | 250.41 |
| Balance sheet total (assets) | 1 826.44 | 2 388.94 | 1 605.68 | 1 605.68 | 1 713.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78.40 | 78.40 | 78.40 | 78.40 | 78.40 |
| Shares repurchased | 1 100.00 | 200.00 | 200.00 | ||
| Retained earnings | 553.73 | -68.18 | 525.45 | 525.45 | 763.75 |
| Profit of the financial year | 478.09 | 572.47 | 238.30 | 238.30 | 165.04 |
| Shareholders equity total | 1 110.22 | 1 682.69 | 1 042.15 | 1 042.15 | 1 007.18 |
| Provisions | 67.01 | 60.98 | 67.40 | 67.40 | 51.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.28 | 129.84 | 222.22 | 251.72 | 273.72 |
| Current owed to group member | 54.16 | ||||
| Short-term deferred tax liabilities | 139.55 | 167.47 | 65.11 | 65.11 | 62.44 |
| Other non-interest bearing current liabilities | 318.23 | 347.96 | 208.80 | 179.30 | 318.03 |
| Current liabilities total | 649.21 | 645.28 | 496.13 | 496.13 | 654.19 |
| Balance sheet total (liabilities) | 1 826.44 | 2 388.94 | 1 605.68 | 1 605.68 | 1 713.11 |
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