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Tinglevmark ApS — Credit Rating and Financial Key Figures
CVR number: 43737198
Gerrebækvej 12, 6360 Tinglev
tinglevmark@gmail.com
tel: 29614679
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12 727.10 | 12 778.79 | 18 253.75 |
| Employee benefit expenses | -3 513.81 | -3 480.08 | -3 172.13 |
| Other operating expenses | - 574.37 | -50.60 | -53.88 |
| Total depreciation | -1 816.29 | -2 873.60 | -3 562.85 |
| Reduction in value of non-current assets | 4.10 | ||
| EBIT | 6 822.62 | 6 374.51 | 11 464.89 |
| Other financial income | 3.44 | 96.44 | 68.96 |
| Other financial expenses | -1 750.27 | -3 103.09 | -2 224.35 |
| Net income from associates (fin.) | 90.62 | 66.27 | 1.52 |
| Pre-tax profit | 5 166.41 | 3 434.13 | 9 311.02 |
| Income taxes | -1 292.88 | - 159.89 | -1 091.43 |
| Net earnings | 3 873.53 | 3 274.25 | 8 219.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 32 982.00 | 39 360.45 | 39 360.45 |
| Buildings | 23 250.12 | 41 023.30 | 42 212.14 |
| Machinery and equipment | 8.33 | ||
| Other tangible assets | 7 261.20 | 7 532.10 | 8 516.80 |
| Tangible assets total | 63 501.65 | 87 915.85 | 90 089.39 |
| Participating interests | 1 424.13 | 1 606.84 | 1 778.38 |
| Investments total | 1 424.13 | 1 606.84 | 1 778.38 |
| Non-current other receivables | 1 853.47 | 1 809.30 | |
| Long term receivables total | 1 853.47 | 1 809.30 | |
| Semifinished products | 78.00 | 93.10 | |
| Raw materials and consumables | 759.75 | 226.63 | 433.12 |
| Other stocks | 54.80 | 61.10 | |
| Finished products/goods | 4 335.44 | 4 075.49 | 5 596.63 |
| Inventories total | 5 095.19 | 4 434.91 | 6 183.95 |
| Current trade debtors | 52.39 | 53.47 | 0.00 |
| Current owed by particip. interest comp. | 1 707.04 | 2 135.96 | 1 465.00 |
| Prepayments and accrued income | 78.11 | ||
| Short term receivables total | 1 759.43 | 2 267.54 | 1 465.00 |
| Cash and bank deposits | 1 235.50 | 1 605.15 | |
| Cash and cash equivalents | 1 235.50 | 1 605.15 | |
| Balance sheet total (assets) | 73 015.91 | 98 078.62 | 102 931.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Share premium account | 28 324.79 | ||
| Shares repurchased | 180.00 | 210.00 | |
| Retained earnings | 32 018.32 | 35 082.57 | |
| Profit of the financial year | 3 873.53 | 3 274.25 | 8 219.59 |
| Shareholders equity total | 32 240.32 | 35 514.57 | 43 554.16 |
| Provisions | 4 581.00 | 4 580.20 | 4 296.70 |
| Non-current loans from credit institutions | 31 296.24 | 52 324.35 | 50 464.98 |
| Non-current leasing loans | 471.75 | ||
| Non-current liabilities total | 31 767.99 | 52 324.35 | 50 464.98 |
| Current loans from credit institutions | 2 191.63 | 3 471.25 | 1 733.89 |
| Current trade creditors | 1 024.93 | 1 615.82 | 1 302.55 |
| Other non-interest bearing current liabilities | 1 210.04 | 572.43 | 1 578.90 |
| Current liabilities total | 4 426.60 | 5 659.50 | 4 615.34 |
| Balance sheet total (liabilities) | 73 015.91 | 98 078.62 | 102 931.18 |
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