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TBU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36476753
Hobrovej 1-5, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.31 | -13.54 | -12.85 | -13.13 |
| EBIT | -7.50 | -10.31 | -13.54 | -12.85 | -13.13 |
| Other financial income | 0.00 | 1.51 | 2.26 | ||
| Other financial expenses | -67.80 | - 117.59 | -87.14 | -56.15 | -42.17 |
| Net income from associates (fin.) | 200.25 | 1 566.21 | 1 146.95 | 912.82 | 1 132.44 |
| Pre-tax profit | 124.95 | 1 438.31 | 1 046.27 | 845.32 | 1 079.40 |
| Net earnings | 124.95 | 1 438.31 | 1 046.27 | 845.32 | 1 079.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 194.01 | 10 478.11 | 9 852.03 | 9 411.08 | 9 423.88 |
| Investments total | 11 194.01 | 10 478.11 | 9 852.03 | 9 411.08 | 9 423.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.75 | 2.75 | |||
| Current other receivables | 173.35 | ||||
| Short term receivables total | 2.75 | 2.75 | 173.35 | ||
| Cash and bank deposits | 18.74 | 5.59 | 4.09 | 4.50 | 4.50 |
| Cash and cash equivalents | 18.74 | 5.59 | 4.09 | 4.50 | 4.50 |
| Balance sheet total (assets) | 11 212.75 | 10 486.45 | 9 858.86 | 9 415.58 | 9 601.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 587.38 | 1 712.33 | 3 150.64 | 4 196.91 | 5 042.23 |
| Profit of the financial year | 124.95 | 1 438.31 | 1 046.27 | 845.32 | 1 079.40 |
| Shareholders equity total | 1 762.33 | 3 200.64 | 4 246.91 | 5 092.23 | 6 171.64 |
| Non-current other liabilities | 6 967.31 | ||||
| Non-current deferred tax liabilities | 5 452.54 | 4 199.06 | 3 316.22 | 3 039.04 | |
| Non-current liabilities total | 6 967.31 | 5 452.54 | 4 199.06 | 3 316.22 | 3 039.04 |
| Current loans from credit institutions | 2 438.11 | 1 788.27 | 1 355.86 | 941.08 | 311.89 |
| Current owed to group member | 9.01 | 22.13 | |||
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 57.04 | 57.04 | 57.04 |
| Current liabilities total | 2 483.11 | 1 833.26 | 1 412.89 | 1 007.13 | 391.06 |
| Balance sheet total (liabilities) | 11 212.75 | 10 486.45 | 9 858.86 | 9 415.58 | 9 601.73 |
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