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Tarm Varmeværk A/S — Credit Rating and Financial Key Figures
CVR number: 45220915
Skolegade 23, 6880 Tarm
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 32 786.47 | 30 827.27 |
| Other operating income | 129.36 | 135.06 |
| Costs of manufacturing | -23 859.64 | -22 552.61 |
| Gross profit | 8 926.84 | 8 274.66 |
| Costs of management | -2 498.82 | -2 885.43 |
| Costs of distribution | -3 382.50 | -3 028.04 |
| EBIT | 3 174.89 | 2 496.24 |
| Other financial expenses | -2 865.83 | -2 392.63 |
| Pre-tax profit | 309.05 | 103.61 |
| Net earnings | 309.05 | 103.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 786.78 | 5 570.96 |
| Buildings | 49 324.74 | 46 200.79 |
| Machinery and equipment | 20 611.00 | 23 332.36 |
| Advance payments and construction in progress | 522.35 | |
| Tangible assets total | 75 722.52 | 75 626.46 |
| Investments total | ||
| Non-current other receivables | 822.44 | 1 512.99 |
| Long term receivables total | 822.44 | 1 512.99 |
| Raw materials and consumables | 1 332.90 | 2 005.82 |
| Inventories total | 1 332.90 | 2 005.82 |
| Current trade debtors | 1.92 | |
| Prepayments and accrued income | 1 047.92 | 354.60 |
| Current other receivables | 2 600.12 | 1 167.61 |
| Short term receivables total | 3 649.97 | 1 522.21 |
| Cash and bank deposits | 29.95 | |
| Cash and cash equivalents | 29.95 | |
| Balance sheet total (assets) | 81 557.78 | 80 667.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 3 609.09 | 3 918.14 |
| Profit of the financial year | 309.05 | 103.61 |
| Shareholders equity total | 4 918.15 | 5 021.76 |
| Non-current loans from credit institutions | 45 991.77 | 43 357.65 |
| Non-current accruals and deferred income | 364.85 | 1 789.30 |
| Non-current liabilities total | 46 356.62 | 45 146.95 |
| Current loans from credit institutions | 21 085.32 | 19 551.01 |
| Current trade creditors | 2 903.80 | 4 777.69 |
| Current owed to participating | 5 000.00 | |
| Current owed to group member | 852.93 | 2 667.86 |
| Other non-interest bearing current liabilities | 427.94 | 1 722.60 |
| Accruals and deferred income | 13.03 | 1 779.61 |
| Current liabilities total | 30 283.01 | 30 498.77 |
| Balance sheet total (liabilities) | 81 557.78 | 80 667.48 |
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