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K/S TÅRNBY OG HADERSLEV — Credit Rating and Financial Key Figures
CVR number: 25611438
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 575.24 | 5 732.11 | 6 543.94 | 5 513.31 | 5 709.07 |
| External services | -94.15 | ||||
| Gross profit | 5 473.37 | 5 637.96 | 6 240.18 | 5 225.35 | 5 399.07 |
| Costs of management | - 101.87 | - 303.76 | - 234.01 | - 298.65 | |
| Other operating expenses | - 198.07 | - 742.66 | - 402.33 | - 287.96 | - 309.99 |
| Reduction in value of non-current assets | 1 789.00 | 17 043.00 | 1 061.00 | 2 320.00 | 2 739.00 |
| EBIT | 5 275.29 | 4 895.30 | 5 837.86 | 7 023.38 | 7 529.43 |
| Other financial income | 49.44 | ||||
| Other financial expenses | - 142.09 | - 348.44 | - 904.44 | -1 096.16 | - 804.49 |
| Pre-tax profit | 6 922.20 | 21 589.86 | 6 043.85 | 6 215.18 | 7 034.93 |
| Net earnings | 6 922.20 | 21 589.86 | 6 043.85 | 6 215.18 | 7 034.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92 779.00 | 109 822.00 | 110 883.00 | 113 203.00 | 115 942.00 |
| Tangible assets total | 92 779.00 | 109 822.00 | 110 883.00 | 113 203.00 | 115 942.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.78 | ||||
| Current other receivables | 238.39 | 90.42 | 1 731.96 | ||
| Short term receivables total | 238.39 | 97.20 | 1 731.96 | ||
| Cash and bank deposits | 1 355.80 | 718.61 | 1 331.80 | 2.89 | 1 552.85 |
| Cash and cash equivalents | 1 355.80 | 718.61 | 1 331.80 | 2.89 | 1 552.85 |
| Balance sheet total (assets) | 94 134.80 | 110 779.00 | 112 312.00 | 114 937.85 | 117 494.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 65 749.58 | 67 671.79 | 83 640.44 | 86 584.62 | 88 048.99 |
| Profit of the financial year | 6 922.20 | 21 589.86 | 6 043.85 | 6 215.18 | 7 034.93 |
| Shareholders equity total | 72 671.79 | 89 261.65 | 89 684.29 | 92 799.80 | 95 083.92 |
| Non-current loans from credit institutions | 20 377.60 | 18 656.53 | 20 025.08 | 20 025.08 | 20 025.08 |
| Non-current liabilities total | 20 377.60 | 18 656.53 | 20 025.08 | 20 025.08 | 20 025.08 |
| Current loans from credit institutions | 543.84 | 1 784.01 | |||
| Advances received | 1 539.87 | 1 383.41 | 1 417.25 | ||
| Other non-interest bearing current liabilities | 541.58 | 1 076.81 | 1 062.76 | 729.57 | 968.60 |
| Current liabilities total | 1 085.42 | 2 860.82 | 2 602.63 | 2 112.97 | 2 385.85 |
| Balance sheet total (liabilities) | 94 134.80 | 110 779.00 | 112 312.00 | 114 937.85 | 117 494.85 |
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