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TL Værdiansættelse, Købs- og Salgsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42353272
Ferren 22, 9492 Blokhus
tlarsen2020@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 996.61 | 3 910.80 | 1 939.94 | 2 224.97 |
| Employee benefit expenses | -2 247.54 | -3 468.22 | -1 831.74 | -1 436.82 |
| EBIT | 749.07 | 442.59 | 108.19 | 788.15 |
| Other financial income | 3.95 | 17.14 | ||
| Other financial expenses | -20.06 | -14.38 | -11.40 | -25.15 |
| Pre-tax profit | 729.01 | 428.20 | 100.75 | 780.15 |
| Income taxes | - 164.38 | -96.07 | -28.07 | - 179.48 |
| Net earnings | 564.62 | 332.13 | 72.68 | 600.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 115.64 | |||
| Tangible assets total | 115.64 | |||
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.81 | 75.00 | 149.00 | |
| Current amounts owed by group member comp. | 0.70 | |||
| Current other receivables | 2.51 | 18.87 | 45.42 | 65.26 |
| Short term receivables total | 71.03 | 93.87 | 194.42 | 65.26 |
| Other current investments | 10.00 | 10.00 | ||
| Cash and bank deposits | 2 581.74 | 1 938.83 | 2 114.94 | 3 033.33 |
| Cash and cash equivalents | 2 581.74 | 1 938.83 | 2 124.94 | 3 043.32 |
| Balance sheet total (assets) | 2 652.77 | 2 032.70 | 2 319.36 | 3 224.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 300.00 | 700.00 | |
| Retained earnings | - 500.00 | - 235.38 | 96.75 | - 530.57 |
| Profit of the financial year | 564.62 | 332.13 | 72.68 | 600.67 |
| Shareholders equity total | 604.62 | 436.75 | 209.43 | 810.10 |
| Provisions | 0.15 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 83.83 | |||
| Current owed to participating | 141.59 | 173.98 | 273.15 | |
| Current owed to group member | 568.05 | 432.61 | ||
| Short-term deferred tax liabilities | 164.23 | 260.46 | 124.30 | 207.55 |
| Other non-interest bearing current liabilities | 1 883.76 | 1 193.90 | 1 243.60 | 1 417.00 |
| Current liabilities total | 2 047.99 | 1 595.95 | 2 109.93 | 2 414.13 |
| Balance sheet total (liabilities) | 2 652.77 | 2 032.70 | 2 319.36 | 3 224.23 |
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