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DRIFTSSELSKABET TBP, DRONNINGLUND ApS — Credit Rating and Financial Key Figures
CVR number: 29614679
Rævdalslunden 16, 9330 Dronninglund
tel: 40842396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.75 | 42.89 | 54.30 | -41.09 | -52.01 |
| Employee benefit expenses | -12.80 | ||||
| Other operating expenses | -26.31 | -24.53 | -39.09 | - 256.11 | |
| Total depreciation | -1.88 | -54.81 | -18.55 | ||
| EBIT | 6.76 | -36.46 | -3.34 | - 297.20 | -52.01 |
| Other financial income | 428.84 | - 985.55 | 576.06 | 1.68 | |
| Other financial expenses | -50.01 | -48.18 | -73.47 | -63.16 | -2.36 |
| Income from other inv. held as non-curr. assets | 108.83 | 114.19 | 60.36 | 591.90 | 564.78 |
| Pre-tax profit | 494.42 | - 955.99 | 559.61 | 233.23 | 510.41 |
| Income taxes | - 109.34 | -35.82 | - 112.42 | ||
| Net earnings | 385.08 | - 955.99 | 559.61 | 197.41 | 398.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 318.73 | 2 272.35 | 2 253.80 | ||
| Machinery and equipment | 8.44 | ||||
| Tangible assets total | 2 327.16 | 2 272.35 | 2 253.80 | ||
| Other non-current investments | -0.00 | ||||
| Investments total | -0.00 | ||||
| Non-current loans receivable | 6 352.00 | 5 204.36 | 5 549.69 | 6 560.40 | 6 951.30 |
| Long term receivables total | 6 352.00 | 5 204.36 | 5 549.69 | 6 560.40 | 6 951.30 |
| Inventories total | |||||
| Prepayments and accrued income | 2.70 | 2.85 | |||
| Current deferred tax assets | 39.12 | 46.90 | |||
| Short term receivables total | 39.12 | 46.90 | 2.70 | 2.85 | |
| Cash and bank deposits | 56.54 | 93.47 | 124.15 | 162.20 | 43.18 |
| Cash and cash equivalents | 56.54 | 93.47 | 124.15 | 162.20 | 43.18 |
| Balance sheet total (assets) | 8 735.70 | 7 609.30 | 7 974.54 | 6 725.30 | 6 997.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 667.36 | 6 852.44 | 5 696.45 | 6 056.06 | 6 053.47 |
| Profit of the financial year | 385.08 | - 955.99 | 559.61 | 197.41 | 398.00 |
| Shareholders equity total | 7 377.44 | 6 221.45 | 6 581.06 | 6 578.47 | 6 776.47 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 1 196.00 | 1 196.00 | 1 196.00 | ||
| Non-current liabilities total | 1 196.00 | 1 196.00 | 1 196.00 | ||
| Current trade creditors | 42.50 | 28.75 | |||
| Current owed to participating | 154.96 | 99.09 | 123.35 | ||
| Short-term deferred tax liabilities | 77.96 | 5.24 | 68.77 | ||
| Other non-interest bearing current liabilities | 46.00 | 151.16 | |||
| Accruals and deferred income | 38.30 | 40.70 | 42.52 | ||
| Current liabilities total | 162.26 | 191.86 | 197.48 | 146.83 | 220.87 |
| Balance sheet total (liabilities) | 8 735.70 | 7 609.30 | 7 974.54 | 6 725.30 | 6 997.33 |
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