Torbensen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 44748673
Grundtvigs Vej 11, 7800 Skive
rasmus@torbensen-byg.dk
tel: 28760320
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 909.33 |
| Employee benefit expenses | - 547.88 |
| Total depreciation | -32.08 |
| EBIT | 329.37 |
| Other financial income | 0.25 |
| Other financial expenses | -9.29 |
| Pre-tax profit | 320.33 |
| Income taxes | -76.91 |
| Net earnings | 243.42 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 90.00 |
| Intangible assets total | 90.00 |
| Machinery and equipment | 278.55 |
| Tangible assets total | 278.55 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 109.49 |
| Current amounts owed by group member comp. | 133.45 |
| Current other receivables | 9.57 |
| Short term receivables total | 252.51 |
| Cash and bank deposits | 238.99 |
| Cash and cash equivalents | 238.99 |
| Balance sheet total (assets) | 860.05 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 133.45 |
| Retained earnings | 3.57 |
| Profit of the financial year | 243.42 |
| Shareholders equity total | 420.44 |
| Provisions | 35.71 |
| Non-current liabilities total | |
| Current trade creditors | 89.27 |
| Short-term deferred tax liabilities | 18.20 |
| Other non-interest bearing current liabilities | 296.43 |
| Current liabilities total | 403.90 |
| Balance sheet total (liabilities) | 860.05 |
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