T&B Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43717677
Vestkraftgade 1, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 242.36 | 921.83 |
| Employee benefit expenses | - 511.77 | -1 637.55 |
| Other operating expenses | -35.37 | -4 443.42 |
| Total depreciation | - 120.33 | - 140.40 |
| EBIT | 574.89 | -5 299.54 |
| Other financial income | 3.94 | 1.51 |
| Other financial expenses | -9.58 | -30.44 |
| Pre-tax profit | 569.25 | -5 328.47 |
| Income taxes | - 131.89 | 114.86 |
| Net earnings | 437.36 | -5 213.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 703.67 | |
| Tangible assets total | 703.67 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 345.88 | 594.29 |
| Current amounts owed by group member comp. | 22.63 | 35.84 |
| Current other receivables | 35.66 | |
| Current deferred tax assets | 64.88 | |
| Short term receivables total | 404.17 | 695.01 |
| Cash and bank deposits | 400.75 | 401.98 |
| Cash and cash equivalents | 400.75 | 401.98 |
| Balance sheet total (assets) | 1 508.59 | 1 096.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 437.36 | |
| Profit of the financial year | 437.36 | -5 213.61 |
| Shareholders equity total | 477.36 | -4 736.25 |
| Provisions | 49.98 | |
| Non-current liabilities total | ||
| Current trade creditors | 646.81 | 1 236.51 |
| Short-term deferred tax liabilities | 81.91 | |
| Other non-interest bearing current liabilities | 252.53 | 4 596.74 |
| Current liabilities total | 981.25 | 5 833.24 |
| Balance sheet total (liabilities) | 1 508.59 | 1 096.99 |
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