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Tinghøj Serviceudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44149362
Stilbjergvej 37, Tinghøj 6800 Varde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 339.09 | 3 502.98 | 3 899.47 |
| Employee benefit expenses | -1 754.21 | -1 856.62 | -2 303.91 |
| Total depreciation | - 538.91 | - 724.16 | - 773.24 |
| EBIT | 45.97 | 922.20 | 822.32 |
| Other financial income | 0.19 | 2.02 | 9.17 |
| Other financial expenses | -55.30 | -66.54 | -52.69 |
| Pre-tax profit | -9.14 | 857.67 | 778.79 |
| Income taxes | -18.18 | - 191.58 | - 101.87 |
| Net earnings | -27.32 | 666.10 | 676.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 971.43 | 1 642.86 | 1 314.29 |
| Intangible assets total | 1 971.43 | 1 642.86 | 1 314.29 |
| Machinery and equipment | 896.58 | 1 798.10 | 1 624.74 |
| Tangible assets total | 896.58 | 1 798.10 | 1 624.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 81.17 | 125.76 | 91.93 |
| Current amounts owed by group member comp. | 271.35 | 208.34 | |
| Prepayments and accrued income | 8.98 | 30.84 | 37.92 |
| Current other receivables | 3.84 | 0.09 | 25.29 |
| Short term receivables total | 93.98 | 428.05 | 363.48 |
| Cash and bank deposits | 482.68 | 1 006.98 | 1 956.47 |
| Cash and cash equivalents | 482.68 | 1 006.98 | 1 956.47 |
| Balance sheet total (assets) | 3 444.67 | 4 875.99 | 5 258.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 44.50 | 44.50 |
| Shares repurchased | 61.00 | 600.00 | 600.00 |
| Retained earnings | 2 135.51 | 1 718.67 | 1 784.76 |
| Profit of the financial year | -27.32 | 666.10 | 676.92 |
| Shareholders equity total | 2 209.18 | 3 029.26 | 3 106.19 |
| Provisions | 532.33 | 472.66 | 360.56 |
| Non-current leasing loans | 753.27 | 564.41 | |
| Non-current other liabilities | 145.70 | ||
| Non-current liabilities total | 145.70 | 753.27 | 564.41 |
| Current trade creditors | 142.56 | 80.41 | 130.25 |
| Current owed to participating | 107.93 | 23.77 | |
| Short-term deferred tax liabilities | 110.09 | 251.25 | 213.97 |
| Other non-interest bearing current liabilities | 176.26 | 265.37 | 883.60 |
| Accruals and deferred income | 20.61 | ||
| Current liabilities total | 557.45 | 620.80 | 1 227.81 |
| Balance sheet total (liabilities) | 3 444.67 | 4 875.99 | 5 258.98 |
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