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T. N. ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 36025832
Karisevej 124, Druestrup 4690 Haslev
tn-anlaeg@hotmail.com
tel: 24470445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 980.73 | 1 196.82 | 2 802.39 | 2 710.16 | 2 257.44 |
| Employee benefit expenses | - 599.22 | - 603.24 | -1 185.60 | - 974.89 | -1 053.33 |
| Total depreciation | - 234.50 | - 208.88 | - 358.23 | - 490.38 | - 462.11 |
| EBIT | 147.00 | 384.70 | 1 258.55 | 1 244.89 | 742.01 |
| Other financial income | 2.77 | 3.65 | 1.06 | ||
| Other financial expenses | -4.83 | -4.21 | -40.49 | -69.87 | -73.23 |
| Pre-tax profit | 142.17 | 380.49 | 1 220.83 | 1 178.66 | 669.84 |
| Income taxes | -33.61 | -87.55 | - 273.25 | - 265.47 | - 151.11 |
| Net earnings | 108.56 | 292.94 | 947.58 | 913.19 | 518.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 769.51 | 1 012.18 | 1 799.47 | 1 514.17 | 1 092.16 |
| Tangible assets total | 769.51 | 1 012.18 | 1 799.47 | 1 514.17 | 1 092.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.28 | 467.38 | 314.75 | ||
| Prepayments and accrued income | 79.33 | 59.33 | 39.33 | 19.33 | 43.83 |
| Current other receivables | 28.51 | 0.10 | 0.10 | ||
| Short term receivables total | 79.33 | 59.33 | 415.12 | 486.81 | 358.68 |
| Cash and bank deposits | 418.76 | 394.15 | 1 336.37 | 1 540.15 | 1 088.56 |
| Cash and cash equivalents | 418.76 | 394.15 | 1 336.37 | 1 540.15 | 1 088.56 |
| Balance sheet total (assets) | 1 267.61 | 1 465.66 | 3 550.96 | 3 541.13 | 2 539.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 250.00 | 750.00 | 800.00 | 400.00 |
| Retained earnings | 550.98 | 409.54 | -47.52 | 100.06 | 613.25 |
| Profit of the financial year | 108.56 | 292.94 | 947.58 | 913.19 | 518.73 |
| Shareholders equity total | 909.54 | 1 002.48 | 1 700.06 | 1 863.25 | 1 581.98 |
| Provisions | 55.20 | 70.13 | 91.33 | 76.67 | 47.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.75 | 46.86 | 262.95 | 145.67 | 40.68 |
| Current owed to participating | 706.76 | 256.64 | |||
| Current owed to group member | 52.09 | 109.61 | 95.59 | 337.18 | 285.97 |
| Other non-interest bearing current liabilities | 206.02 | 236.59 | 1 401.04 | 411.59 | 326.35 |
| Current liabilities total | 302.87 | 393.05 | 1 759.58 | 1 601.21 | 909.64 |
| Balance sheet total (liabilities) | 1 267.61 | 1 465.66 | 3 550.96 | 3 541.13 | 2 539.40 |
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