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TB Glendorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42415197
Evetoftevej 110, 3370 Melby
3-b@3-b.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -18.46 | -6.56 | -7.50 |
| EBIT | -5.00 | -18.46 | -6.56 | -7.50 |
| Other financial income | 125.21 | 250.00 | 150.11 | |
| Other financial expenses | -13.62 | -13.38 | -9.89 | -8.14 |
| Reduction non-current investment assets | -20.00 | |||
| Pre-tax profit | -18.62 | 93.38 | 213.55 | 134.47 |
| Income taxes | 4.10 | -4.10 | 8.08 | 3.42 |
| Net earnings | -14.52 | 89.28 | 221.63 | 137.89 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 539.98 | 539.98 | 539.98 | 539.98 |
| Participating interests | 540.00 | 540.00 | 520.00 | 530.00 |
| Investments total | 1 079.98 | 1 079.98 | 1 059.98 | 1 069.98 |
| Non-curr. owed by particip. interest comp. | 144.28 | 53.84 | ||
| Long term receivables total | 144.28 | 53.84 | ||
| Inventories total | ||||
| Current other receivables | 4.85 | |||
| Current deferred tax assets | 4.10 | 17.71 | 8.37 | 62.52 |
| Short term receivables total | 4.10 | 17.71 | 8.37 | 67.38 |
| Balance sheet total (assets) | 1 084.08 | 1 097.69 | 1 212.63 | 1 191.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 61.00 | 135.00 | 158.80 |
| Retained earnings | 382.18 | 306.66 | 260.94 | 323.77 |
| Profit of the financial year | -14.52 | 89.28 | 221.63 | 137.89 |
| Shareholders equity total | 525.46 | 496.94 | 657.57 | 660.46 |
| Non-current deferred tax liabilities | 512.67 | 523.13 | 432.59 | 374.72 |
| Non-current liabilities total | 512.67 | 523.13 | 432.59 | 374.72 |
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 40.95 | 54.12 | 92.07 | 123.67 |
| Current owed to group member | 17.21 | 24.07 | 25.05 | |
| Other non-interest bearing current liabilities | 0.04 | 0.10 | 1.06 | |
| Current liabilities total | 45.95 | 77.62 | 122.48 | 156.02 |
| Balance sheet total (liabilities) | 1 084.08 | 1 097.69 | 1 212.63 | 1 191.20 |
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