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TR Domicil Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 45630528
Bødkervej 5, 4300 Holbæk
kicat@tr-ejendomme.dk
tel: 22646011
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 546.11 |
| Reduction in value of non-current assets | - 932.00 |
| EBIT | 614.11 |
| Other financial income | 84.16 |
| Other financial expenses | - 242.96 |
| Pre-tax profit | 455.30 |
| Income taxes | - 100.57 |
| Net earnings | 354.73 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 16 258.00 |
| Tangible assets total | 16 258.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 365.09 |
| Current other receivables | 9.38 |
| Short term receivables total | 1 374.47 |
| Cash and bank deposits | 19.20 |
| Cash and cash equivalents | 19.20 |
| Balance sheet total (assets) | 17 651.67 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 7 991.20 |
| Profit of the financial year | 354.73 |
| Shareholders equity total | 8 385.93 |
| Provisions | 2 233.06 |
| Non-current loans from credit institutions | 2 710.81 |
| Non-current advances received | 401.97 |
| Non-current deferred tax liabilities | 195.12 |
| Non-current liabilities total | 3 307.90 |
| Current trade creditors | 31.00 |
| Current owed to group member | 3 470.16 |
| Other non-interest bearing current liabilities | 223.62 |
| Current liabilities total | 3 724.78 |
| Balance sheet total (liabilities) | 17 651.67 |
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