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Torben Nielsen Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 45077985
Storhøjvej 34, Hæsum 9530 Støvring
tn@tnlejligheder.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.48 | - 206.03 |
| EBIT | -18.48 | - 206.03 |
| Other financial income | 665.89 | 696.16 |
| Other financial expenses | -1 123.88 | -1 124.13 |
| Net income from associates (fin.) | 8 707.37 | 9 624.41 |
| Pre-tax profit | 8 230.90 | 8 990.40 |
| Income taxes | 104.74 | 101.85 |
| Net earnings | 8 335.64 | 9 092.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 119 496.87 | 136 086.53 |
| Participating interests | 757.86 | 787.61 |
| Investments total | 120 254.73 | 136 874.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23 398.11 | 13 783.22 |
| Current owed by particip. interest comp. | 55.00 | 30.00 |
| Current other receivables | 559.73 | 5 067.04 |
| Current deferred tax assets | 4 859.35 | 4 704.36 |
| Short term receivables total | 28 872.20 | 23 584.63 |
| Other current investments | 1 130.60 | |
| Cash and bank deposits | 79.42 | |
| Cash and cash equivalents | 1 210.02 | |
| Balance sheet total (assets) | 150 336.95 | 160 458.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 166.67 | |
| Other reserves | 8 707.37 | 13 165.11 |
| Retained earnings | 93 650.87 | 97 195.43 |
| Profit of the financial year | 8 335.64 | 9 092.25 |
| Shareholders equity total | 110 793.87 | 119 719.46 |
| Non-current deferred tax liabilities | 2 725.64 | 1 531.39 |
| Non-current liabilities total | 2 725.64 | 1 531.39 |
| Current loans from credit institutions | 3 871.10 | |
| Current trade creditors | 13.00 | |
| Current owed to group member | 34 369.15 | 33 235.93 |
| Short-term deferred tax liabilities | 441.14 | 158.94 |
| Other non-interest bearing current liabilities | 2 007.14 | 1 928.96 |
| Current liabilities total | 36 817.44 | 39 207.92 |
| Balance sheet total (liabilities) | 150 336.95 | 160 458.76 |
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