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TYRSTED STENHUGGERI ApS — Credit Rating and Financial Key Figures
CVR number: 25921224
Bjerrevej 211, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 678.48 | 2 526.22 | |||
| Other operating income | 101.92 | 123.49 | |||
| Costs of manufacturing | - 128.37 | -44.09 | |||
| External services | - 299.12 | - 320.66 | |||
| Gross profit | 2 118.41 | 2 213.15 | 2 296.36 | 2 352.91 | 2 284.95 |
| Employee benefit expenses | -1 104.46 | - 909.37 | -1 276.46 | -1 232.69 | -1 156.27 |
| EBIT | 1 013.95 | 1 303.79 | 1 019.91 | 1 120.22 | 1 128.68 |
| Other financial income | 14.58 | 4.14 | 15.69 | 20.56 | 33.17 |
| Other financial expenses | -12.63 | -30.13 | -55.18 | -15.78 | -4.52 |
| Pre-tax profit | 1 015.90 | 1 277.79 | 980.41 | 1 125.00 | 1 157.32 |
| Income taxes | - 224.28 | - 280.55 | - 216.16 | - 247.81 | - 255.41 |
| Net earnings | 791.63 | 997.24 | 764.25 | 877.18 | 901.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 687.90 | 819.00 | 783.00 | 757.50 | 730.00 |
| Inventories total | 687.90 | 819.00 | 783.00 | 757.50 | 730.00 |
| Current trade debtors | 290.49 | 204.86 | 181.78 | 291.21 | 184.13 |
| Current amounts owed by group member comp. | 23.01 | 17.32 | 283.86 | ||
| Current deferred tax assets | 2.50 | 1.90 | 1.43 | 1.07 | |
| Short term receivables total | 316.00 | 206.77 | 183.21 | 309.61 | 467.99 |
| Other current investments | 86.77 | 81.73 | 97.42 | 111.16 | 139.11 |
| Cash and bank deposits | 1 386.88 | 2 158.32 | 2 253.01 | 1 361.37 | 1 138.73 |
| Cash and cash equivalents | 1 473.64 | 2 240.05 | 2 350.43 | 1 472.53 | 1 277.84 |
| Balance sheet total (assets) | 2 477.54 | 3 265.82 | 3 316.64 | 2 539.63 | 2 475.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 900.00 | 800.00 | 500.00 | 1 200.00 |
| Other reserves | - 400.00 | ||||
| Retained earnings | - 111.81 | - 220.18 | -22.94 | 241.31 | -81.51 |
| Profit of the financial year | 791.63 | 997.24 | 764.25 | 877.18 | 901.91 |
| Shareholders equity total | 1 679.82 | 1 877.06 | 1 741.31 | 1 818.49 | 1 820.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.23 | 23.00 | 23.00 | 23.00 | 23.00 |
| Current owed to participating | 0.91 | 0.95 | 0.98 | 1.02 | 1.17 |
| Current owed to group member | 725.35 | 958.49 | |||
| Short-term deferred tax liabilities | 223.13 | 279.21 | 215.69 | 246.34 | 253.88 |
| Other non-interest bearing current liabilities | 509.45 | 360.26 | 377.17 | 450.77 | 377.37 |
| Current liabilities total | 797.72 | 1 388.76 | 1 575.33 | 721.14 | 655.42 |
| Balance sheet total (liabilities) | 2 477.54 | 3 265.82 | 3 316.64 | 2 539.63 | 2 475.82 |
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