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Tornado Polering og Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 44113236
Ritavej 13, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 802.30 | 6 170.72 | 6 738.99 |
| Employee benefit expenses | -5 427.16 | -4 372.34 | -5 971.62 |
| Total depreciation | - 839.96 | - 884.59 | - 967.33 |
| EBIT | - 464.82 | 913.79 | - 199.96 |
| Other financial income | 3.86 | 82.08 | 15.06 |
| Other financial expenses | -1.85 | -1.50 | |
| Pre-tax profit | - 462.81 | 995.87 | - 186.39 |
| Income taxes | 91.54 | - 220.38 | 39.73 |
| Net earnings | - 371.27 | 775.48 | - 146.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 935.29 | 3 366.08 | 2 666.86 |
| Intangible assets total | 3 935.29 | 3 366.08 | 2 666.86 |
| Machinery and equipment | 902.32 | 1 086.09 | 1 029.00 |
| Tangible assets total | 902.32 | 1 086.09 | 1 029.00 |
| Investments total | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 089.95 | 992.47 | 1 021.93 |
| Current amounts owed by group member comp. | 3 084.11 | 440.95 | 111.53 |
| Prepayments and accrued income | 8.08 | ||
| Short term receivables total | 4 174.06 | 1 441.50 | 1 133.46 |
| Cash and bank deposits | 2 691.15 | 1 761.19 | 1 918.42 |
| Cash and cash equivalents | 2 691.15 | 1 761.19 | 1 918.42 |
| Balance sheet total (assets) | 11 734.82 | 7 686.85 | 6 779.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 550.00 | 2 000.00 | |
| Retained earnings | 5 173.37 | 2 802.09 | 3 577.58 |
| Profit of the financial year | - 371.27 | 775.48 | - 146.67 |
| Shareholders equity total | 9 392.09 | 5 617.58 | 3 470.91 |
| Provisions | 974.43 | 828.89 | 663.29 |
| Non-current liabilities total | |||
| Current trade creditors | 205.28 | 253.46 | 188.92 |
| Short-term deferred tax liabilities | 63.31 | 365.93 | 125.87 |
| Other non-interest bearing current liabilities | 1 099.71 | 621.00 | 2 330.74 |
| Current liabilities total | 1 368.30 | 1 240.38 | 2 645.54 |
| Balance sheet total (liabilities) | 11 734.82 | 7 686.85 | 6 779.74 |
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