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TEL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30496965
Hjortsvangen 62, 7323 Give
torben@elkontaktengive.dk
tel: 40908040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit126.08182.04152.41178.84190.35
Total depreciation-46.43-46.43-46.43-46.43-46.43
EBIT79.65135.60105.98132.41143.92
Other financial income0.5110.139.8532.8041.74
Other financial expenses-46.77-31.39-23.91-23.08-37.46
Net income from associates (fin.)330.58336.00444.27176.6551.89
Pre-tax profit363.97450.35536.19318.78200.10
Income taxes-0.04
Net earnings363.97450.35536.19318.75200.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 789.622 743.192 696.762 650.332 603.90
Tangible assets total2 789.622 743.192 696.762 650.332 603.90
Participating interests1 774.141 990.132 314.401 641.051 542.94
Investments total1 774.141 990.132 314.401 641.051 542.94
Long term receivables total
Inventories total
Current trade debtors7.6022.80
Current owed by particip. interest comp.101.20325.981 078.391 403.32
Prepayments and accrued income9.399.8010.3011.1511.62
Current other receivables7.50
Current deferred tax assets38.940.40
Short term receivables total9.39110.99382.821 089.541 445.64
Other current investments9.4017.9817.9817.9880.24
Cash and bank deposits556.00550.42251.10414.18139.96
Cash and cash equivalents565.40568.40269.07432.16220.20
Balance sheet total (assets)5 138.555 412.725 663.055 813.085 812.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00117.80122.00135.00
Other reserves1 647.141 865.132 189.401 516.051 417.94
Retained earnings1 077.831 223.801 117.682 205.222 487.08
Profit of the financial year363.97450.35536.19318.75200.10
Shareholders equity total3 326.943 664.284 086.074 287.024 365.12
Non-current loans from credit institutions1 536.151 470.871 404.581 337.261 268.88
Non-current other liabilities66.6066.6066.6084.2077.40
Non-current liabilities total1 602.751 537.471 471.181 421.451 346.28
Current loans from credit institutions90.0090.0090.0090.0090.00
Advances received9.649.647.80
Current trade creditors4.004.008.008.008.00
Current owed to participating105.22107.330.002.340.00
Other non-interest bearing current liabilities4.263.28
Current liabilities total208.86210.97105.80104.60101.28
Balance sheet total (liabilities)5 138.555 412.725 663.055 813.085 812.68
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