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Toreby Dæk og Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 44518341
Åmarksvej 27, Toreby 4891 Toreby L
mail@torbensdaek.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 166.54 | 1 782.84 |
| Employee benefit expenses | -1 400.62 | -1 249.42 |
| Other operating expenses | -27.00 | |
| Total depreciation | - 161.99 | - 180.16 |
| EBIT | 603.93 | 326.25 |
| Other financial expenses | -34.59 | -34.43 |
| Pre-tax profit | 569.33 | 291.83 |
| Income taxes | - 127.11 | -66.29 |
| Net earnings | 442.23 | 225.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 257.14 | 214.29 |
| Intangible assets total | 257.14 | 214.29 |
| Machinery and equipment | 676.43 | 541.13 |
| Tangible assets total | 676.43 | 541.13 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 42.00 | 35.00 |
| Inventories total | 42.00 | 35.00 |
| Current trade debtors | 126.22 | 175.70 |
| Prepayments and accrued income | 1.01 | 1.00 |
| Short term receivables total | 127.23 | 176.70 |
| Cash and bank deposits | 772.29 | 555.44 |
| Cash and cash equivalents | 772.29 | 555.44 |
| Balance sheet total (assets) | 1 875.10 | 1 522.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 200.00 |
| Retained earnings | - 300.00 | -57.77 |
| Profit of the financial year | 442.23 | 225.54 |
| Shareholders equity total | 482.23 | 407.76 |
| Provisions | 12.05 | 11.52 |
| Non-current loans from credit institutions | 700.00 | 700.00 |
| Non-current liabilities total | 700.00 | 700.00 |
| Current trade creditors | 262.51 | 64.76 |
| Current owed to participating | 40.38 | |
| Short-term deferred tax liabilities | 115.06 | 16.81 |
| Accruals and deferred income | 262.86 | 321.69 |
| Current liabilities total | 680.82 | 403.26 |
| Balance sheet total (liabilities) | 1 875.10 | 1 522.55 |
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