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TGP VIII 2 BH K/S — Credit Rating and Financial Key Figures
CVR number: 40100954
Bredgade 40, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.14 | - 421.99 | -1 175.07 | 69 059.15 | 50 163.33 |
| Reduction in value of non-current assets | 6 011.17 | -14 674.37 | 64 958.92 | 38 103.03 | |
| EBIT | -77.14 | 5 589.19 | -15 849.45 | 134 018.07 | 88 266.36 |
| Other financial income | 41.38 | 135.71 | 4.14 | ||
| Other financial expenses | -0.14 | -42.70 | -3 621.72 | -8 736.20 | -6 479.74 |
| Pre-tax profit | -77.28 | 5 546.49 | -19 429.78 | 60 458.66 | 43 687.74 |
| Net earnings | -77.28 | 5 546.49 | -19 429.78 | 60 458.66 | 43 687.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95 600.00 | 203 000.00 | 279 000.00 | 317 300.00 | |
| Tangible assets total | 95 600.00 | 203 000.00 | 279 000.00 | 317 300.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 313.67 | ||||
| Inventories total | 2 313.67 | ||||
| Current amounts owed by group member comp. | 1 000.00 | 57 363.46 | |||
| Prepayments and accrued income | 108.76 | 1.73 | |||
| Current other receivables | 863.46 | 1 854.97 | 88.12 | 280.10 | |
| Short term receivables total | 863.46 | 1 854.97 | 1 196.88 | 57 645.30 | |
| Cash and bank deposits | 6.81 | 1 608.66 | 4 750.04 | 9 480.30 | 920.40 |
| Cash and cash equivalents | 6.81 | 1 608.66 | 4 750.04 | 9 480.30 | 920.40 |
| Balance sheet total (assets) | 2 320.47 | 98 072.12 | 209 605.01 | 289 677.18 | 375 865.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 86 438.84 | 89 438.84 | 82 086.05 | 82 086.05 | |
| Retained earnings | -2.48 | -79.77 | 5 466.72 | -13 963.06 | 33 696.29 |
| Profit of the financial year | -77.28 | 5 546.49 | -19 429.78 | 60 458.66 | 43 687.74 |
| Shareholders equity total | -79.76 | 91 905.56 | 75 475.78 | 128 581.65 | 159 470.08 |
| Non-current loans from credit institutions | 5 876.35 | 106 637.32 | 155 125.17 | 207 856.18 | |
| Non-current liabilities total | 5 876.35 | 106 637.32 | 155 125.17 | 207 856.18 | |
| Current loans from credit institutions | 1 404.22 | ||||
| Advances received | 1 161.80 | 1 541.80 | |||
| Current trade creditors | 85.64 | 182.96 | 27 491.91 | 1 252.85 | 281.69 |
| Current owed to group member | 2 213.76 | 107.25 | 70.30 | ||
| Other non-interest bearing current liabilities | 100.84 | 3 485.40 | 5 311.73 | ||
| Current liabilities total | 2 400.24 | 290.21 | 27 491.91 | 5 970.36 | 8 539.43 |
| Balance sheet total (liabilities) | 2 320.47 | 98 072.12 | 209 605.01 | 289 677.18 | 375 865.69 |
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