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Tora Domicilejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44492504
Birkedam 10 C, Harte 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 274.86 | 5 206.22 | 5 408.49 |
| Reduction in value of non-current assets | 187.77 | - 495.34 | 1 034.24 |
| EBIT | 5 462.63 | 4 710.88 | 6 442.73 |
| Other financial income | 131.33 | 114.92 | 138.54 |
| Other financial expenses | - 361.11 | - 783.02 | - 801.98 |
| Pre-tax profit | 5 232.86 | 4 042.78 | 5 779.29 |
| Income taxes | -1 151.23 | - 663.33 | -1 271.44 |
| Net earnings | 4 081.63 | 3 379.45 | 4 507.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 62 664.00 | 64 350.00 | 67 949.00 |
| Tangible assets total | 62 664.00 | 64 350.00 | 67 949.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 029.66 | 1 531.89 | 6 838.85 |
| Prepayments and accrued income | 94.88 | 17.51 | |
| Current other receivables | 0.92 | 240.70 | |
| Short term receivables total | 3 029.66 | 1 627.69 | 7 097.07 |
| Cash and bank deposits | 292.22 | 2 340.75 | |
| Cash and cash equivalents | 292.22 | 2 340.75 | |
| Balance sheet total (assets) | 65 693.66 | 66 269.91 | 77 386.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 081.63 | 3 379.45 | 4 507.85 |
| Retained earnings | 21 184.68 | 21 886.86 | 20 758.46 |
| Profit of the financial year | 4 081.63 | 3 379.45 | 4 507.85 |
| Shareholders equity total | 29 747.94 | 29 045.76 | 30 174.16 |
| Provisions | 8 804.41 | 9 182.11 | 9 688.01 |
| Non-current loans from credit institutions | 21 440.33 | 19 299.36 | 30 830.59 |
| Non-current liabilities total | 21 440.33 | 19 299.36 | 30 830.59 |
| Current loans from credit institutions | 2 098.61 | 2 189.55 | 1 567.50 |
| Current trade creditors | 30.00 | 743.96 | 1 422.14 |
| Current owed to group member | 2 449.44 | ||
| Short-term deferred tax liabilities | 785.67 | 285.62 | 765.55 |
| Other non-interest bearing current liabilities | 1 393.36 | 1 661.95 | 1 443.94 |
| Accruals and deferred income | 1 393.36 | 1 412.17 | 1 494.94 |
| Current liabilities total | 5 700.99 | 8 742.68 | 6 694.06 |
| Balance sheet total (liabilities) | 65 693.66 | 66 269.91 | 77 386.82 |
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