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Torvebyen Erhverv Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43320351
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 725.14 | 1 679.02 | ||
| External services | -27.80 | -32.34 | ||
| Gross profit | 4 697.35 | 1 646.67 | -27.50 | -28.94 |
| EBIT | 4 697.35 | 1 646.67 | -27.50 | -28.94 |
| Other financial income | 363.40 | 315.43 | 346.72 | 313.06 |
| Other financial expenses | - 268.11 | - 277.20 | - 260.31 | - 246.07 |
| Net income from associates (fin.) | 605.60 | 894.65 | ||
| Pre-tax profit | 4 792.64 | 1 684.90 | 664.52 | 932.70 |
| Income taxes | 35.20 | -21.07 | -0.45 | -5.88 |
| Net earnings | 4 827.84 | 1 663.83 | 664.07 | 926.82 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 490.15 | 11 169.16 | 11 774.77 | 12 669.42 |
| Investments total | 9 490.15 | 11 169.16 | 11 774.77 | 12 669.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8 397.86 | 9 061.62 | 8 558.54 | 7 929.82 |
| Current other receivables | 4.09 | |||
| Current deferred tax assets | 1 235.20 | 335.81 | 54.94 | 102.37 |
| Short term receivables total | 9 633.06 | 9 397.43 | 8 617.57 | 8 032.19 |
| Cash and bank deposits | 0.07 | 0.07 | 1.64 | |
| Cash and cash equivalents | 0.07 | 0.07 | 1.64 | |
| Balance sheet total (assets) | 19 123.21 | 20 566.67 | 20 392.41 | 20 703.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 725.14 | 6 404.16 | 7 009.76 | 7 904.41 |
| Retained earnings | -0.14 | 3 148.69 | 4 206.92 | 3 976.34 |
| Profit of the financial year | 4 827.84 | 1 663.83 | 664.07 | 926.82 |
| Shareholders equity total | 9 592.85 | 11 256.68 | 11 920.75 | 12 847.57 |
| Non-current other liabilities | 8 958.86 | 8 530.80 | ||
| Non-current deferred tax liabilities | 7 808.93 | 7 220.65 | ||
| Non-current liabilities total | 8 958.86 | 8 530.80 | 7 808.93 | 7 220.65 |
| Current trade creditors | 21.50 | 15.00 | 18.75 | 25.39 |
| Short-term deferred tax liabilities | 337.19 | 58.98 | 25.64 | |
| Other non-interest bearing current liabilities | 550.00 | 427.00 | 585.00 | 584.00 |
| Current liabilities total | 571.50 | 779.19 | 662.73 | 635.03 |
| Balance sheet total (liabilities) | 19 123.21 | 20 566.67 | 20 392.41 | 20 703.25 |
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