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Holdingselskabet TBT af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619306
Marianevej 26, Vinde 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.01 | -0.13 | ||
| EBIT | -0.01 | -0.13 | ||
| Other financial income | 7.59 | |||
| Other financial expenses | -0.82 | -3.78 | ||
| Income from other inv. held as non-curr. assets | 130.85 | 149.32 | 143.54 | 128.13 |
| Pre-tax profit | 130.85 | 149.31 | 142.72 | 131.81 |
| Income taxes | -28.87 | -32.85 | -31.57 | -29.00 |
| Net earnings | 101.98 | 116.47 | 111.15 | 102.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 297.26 | 2 297.26 | 2 119.39 | 1 882.24 |
| Long term receivables total | 2 297.26 | 2 297.26 | 2 119.39 | 1 882.24 |
| Inventories total | ||||
| Current other receivables | 39.22 | 37.33 | 34.44 | 399.77 |
| Short term receivables total | 39.22 | 37.33 | 34.44 | 399.77 |
| Cash and bank deposits | 80.32 | 81.77 | 165.52 | |
| Cash and cash equivalents | 80.32 | 81.77 | 165.52 | |
| Balance sheet total (assets) | 2 416.79 | 2 416.35 | 2 319.35 | 2 282.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 64.40 | 267.80 | 135.00 | 500.00 |
| Other reserves | -67.80 | |||
| Retained earnings | 2 192.87 | 2 027.04 | 2 008.51 | 1 619.66 |
| Profit of the financial year | 101.98 | 116.47 | 111.15 | 102.81 |
| Shareholders equity total | 2 399.24 | 2 383.51 | 2 294.66 | 2 262.47 |
| Non-current deferred tax liabilities | 17.55 | 32.85 | 24.69 | 19.53 |
| Non-current liabilities total | 17.55 | 32.85 | 24.69 | 19.53 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 2 416.79 | 2 416.35 | 2 319.35 | 2 282.00 |
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