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Texkild ApS — Credit Rating and Financial Key Figures

CVR number: 39140969
Tordenskjoldsgade 2, 6700 Esbjerg
aunboel@aunboel.dk
tel: 75459777
www.aunboel.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit780.52716.13696.54331.81635.80
Reduction in value of non-current assets363.481 993.91- 605.80-1 031.22- 202.34
EBIT1 144.012 710.0490.74- 699.41433.47
Other financial income53.1450.40135.4564.3388.59
Other financial expenses-69.36-67.21- 151.59- 163.37- 432.43
Pre-tax profit1 127.782 693.2374.61- 798.4589.63
Income taxes- 248.11- 592.51-16.41175.61-19.82
Net earnings879.672 100.7258.19- 622.8469.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13 200.0015 200.0014 600.0013 950.0013 800.00
Tangible assets total13 200.0015 200.0014 600.0013 950.0013 800.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.9011.24
Current amounts owed by group member comp.2 389.702 560.24512.43761.401 077.84
Current other receivables1.5558.9552.6937.47
Short term receivables total2 391.242 573.14571.37814.091 126.55
Cash and bank deposits16.77176.63514.2664.95307.64
Cash and cash equivalents16.77176.63514.2664.95307.64
Balance sheet total (assets)15 608.0117 949.7715 685.6314 829.0315 234.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.00
Retained earnings3 965.322 844.994 945.715 003.904 381.07
Profit of the financial year879.672 100.7258.19- 622.8469.81
Shareholders equity total4 894.996 995.715 053.904 431.074 500.88
Provisions1 595.072 085.062 003.151 855.451 866.76
Non-current loans from credit institutions8 584.488 322.868 061.437 829.208 455.87
Non-current liabilities total8 584.488 322.868 061.437 829.208 455.87
Current loans from credit institutions267.97267.77267.58238.38129.36
Current trade creditors12.00342.3892.56
Other non-interest bearing current liabilities265.50278.37273.79116.61188.76
Accruals and deferred income13.7815.95
Current liabilities total533.46546.15567.15713.32410.68
Balance sheet total (liabilities)15 608.0117 949.7715 685.6314 829.0315 234.19
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