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TBR-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43853139
Systemvej 14, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.17 | 98.12 |
| EBIT | -16.17 | 98.12 |
| Other financial income | 3.67 | 2.61 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | 1 402.98 | - 988.61 |
| Pre-tax profit | 1 390.48 | - 887.88 |
| Income taxes | -19.32 | |
| Net earnings | 1 390.48 | - 907.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 402.98 | 414.37 |
| Investments total | 1 402.98 | 414.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 41.05 | |
| Current other receivables | 31.67 | |
| Short term receivables total | 31.67 | 41.05 |
| Cash and bank deposits | 0.83 | 45.62 |
| Cash and cash equivalents | 0.83 | 45.62 |
| Balance sheet total (assets) | 1 435.48 | 501.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 47.00 | |
| Other reserves | 1 402.98 | 367.37 |
| Retained earnings | -1 402.98 | 929.11 |
| Profit of the financial year | 1 390.48 | - 907.19 |
| Shareholders equity total | 1 430.48 | 476.28 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 19.32 | |
| Other non-interest bearing current liabilities | 0.44 | |
| Current liabilities total | 5.00 | 24.75 |
| Balance sheet total (liabilities) | 1 435.48 | 501.04 |
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