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C.F. Tietgens Boulevard 30B ApS — Credit Rating and Financial Key Figures
CVR number: 33952856
Munkevænget 24 B, 5230 Odense M
pernille@djerneshr.dk
tel: 40302818
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 879.74 | 2 894.83 | 3 043.30 | 3 043.30 | 4 733.13 |
| Total depreciation | - 562.01 | - 562.01 | - 562.01 | - 562.01 | - 843.01 |
| EBIT | 2 317.73 | 2 332.83 | 2 481.30 | 2 481.30 | 3 890.12 |
| Other financial income | 4.82 | 32.34 | 32.34 | 25.13 | |
| Other financial expenses | -96.89 | - 223.02 | - 330.90 | - 362.55 | - 325.68 |
| Pre-tax profit | 2 220.84 | 2 114.63 | 2 182.73 | 2 182.73 | 3 602.71 |
| Income taxes | - 488.58 | - 465.28 | - 480.29 | - 480.29 | - 792.60 |
| Net earnings | 1 732.26 | 1 649.35 | 1 702.44 | 1 702.44 | 2 810.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 359.28 | 25 797.28 | 25 235.27 | 25 235.27 | 24 392.26 |
| Tangible assets total | 26 359.28 | 25 797.28 | 25 235.27 | 25 235.27 | 24 392.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | ||||
| Short term receivables total | 350.00 | ||||
| Cash and bank deposits | 1 213.63 | 1 134.83 | 389.54 | 389.54 | 377.87 |
| Cash and cash equivalents | 1 213.63 | 1 134.83 | 389.54 | 389.54 | 377.87 |
| Balance sheet total (assets) | 27 572.91 | 26 932.11 | 25 624.81 | 25 624.81 | 25 120.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8 048.41 | 9 780.67 | 11 430.02 | 11 430.02 | 13 132.46 |
| Profit of the financial year | 1 732.26 | 1 649.35 | 1 702.44 | 1 702.44 | 2 810.11 |
| Shareholders equity total | 9 860.67 | 11 510.02 | 13 212.46 | 13 212.46 | 16 022.57 |
| Provisions | 1 394.70 | 1 523.19 | 1 647.55 | 1 647.55 | 1 706.99 |
| Non-current loans from credit institutions | 6 285.34 | 5 747.04 | 5 173.25 | 5 173.25 | 4 142.24 |
| Non-current deferred tax liabilities | 354.57 | 336.79 | 355.93 | 355.93 | |
| Non-current liabilities total | 6 639.92 | 6 083.82 | 5 529.18 | 5 529.18 | 4 142.24 |
| Current loans from credit institutions | 706.00 | 612.00 | 604.00 | 604.00 | 676.00 |
| Current trade creditors | 30.00 | 50.00 | 50.00 | 50.00 | 31.55 |
| Current owed to group member | 6 790.18 | 4 913.37 | 2 299.59 | 2 299.59 | |
| Short-term deferred tax liabilities | 321.44 | 354.57 | 336.79 | 336.79 | 507.18 |
| Other non-interest bearing current liabilities | 1 830.01 | 1 885.13 | 1 945.24 | 1 945.24 | 2 033.61 |
| Current liabilities total | 9 677.63 | 7 815.08 | 5 235.62 | 5 235.62 | 3 248.34 |
| Balance sheet total (liabilities) | 27 572.91 | 26 932.11 | 25 624.81 | 25 624.81 | 25 120.13 |
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