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T. O. ENTREPRENØRSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30568508
Basager 5, 8930 Randers NØ
tkolesen@mail.dk
tel: 21229539
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 137.811 257.951 632.411 321.341 621.29
Employee benefit expenses- 654.56- 648.80- 650.00- 652.94- 653.17
Total depreciation-94.08-96.36-96.36-91.76-89.29
EBIT389.17512.79886.05576.65878.83
Other financial income1.051.110.085.915.34
Other financial expenses-5.60-3.92-6.12
Pre-tax profit384.62509.98880.00582.56884.18
Income taxes-84.60- 112.19- 194.67- 128.67- 194.71
Net earnings300.02397.79685.34453.89689.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings475.67383.31290.96203.21117.92
Machinery and equipment52.7948.7844.7840.7736.76
Tangible assets total528.46432.10335.74243.98154.69
Investments total
Long term receivables total
Finished products/goods309.53274.08246.65216.95226.98
Inventories total309.53274.08246.65216.95226.98
Current trade debtors304.02284.13164.13478.26217.49
Current amounts owed by group member comp.53.7058.69177.05101.19
Short term receivables total357.72342.82164.13655.31318.69
Cash and bank deposits967.18554.641 714.131 045.451 601.69
Cash and cash equivalents967.18554.641 714.131 045.451 601.69
Balance sheet total (assets)2 162.891 603.642 460.642 161.692 302.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00400.00500.00500.00500.00
Retained earnings526.86426.88324.67510.01463.90
Profit of the financial year300.02397.79685.34453.89689.46
Shareholders equity total1 951.881 349.671 635.011 588.901 778.36
Provisions45.7840.2531.0220.047.51
Non-current deferred tax liabilities203.90139.66207.24
Non-current liabilities total203.90139.66207.24
Current trade creditors5.0925.7148.2045.0616.97
Current owed to group member293.35
Short-term deferred tax liabilities81.40117.72117.72203.90139.66
Other non-interest bearing current liabilities78.7370.29131.44164.15152.31
Current liabilities total165.23213.72590.71413.10308.93
Balance sheet total (liabilities)2 162.891 603.642 460.642 161.692 302.05
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