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TEAM TERKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32078346
Alkeshavevej 1, 5853 Ørbæk
poul.terkelsen@teleconsult-nordic.dk
tel: 40198800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 604.85 | 1 962.12 | 1 750.22 | 1 640.62 | 1 699.90 |
| Employee benefit expenses | -1 379.69 | -1 559.65 | -1 529.52 | -1 528.69 | -1 528.51 |
| EBIT | 225.16 | 402.46 | 220.70 | 111.93 | 171.39 |
| Other financial income | 33.73 | 48.73 | 33.10 | 47.68 | 35.55 |
| Other financial expenses | -1.39 | -0.85 | -0.01 | ||
| Pre-tax profit | 257.51 | 450.34 | 253.79 | 159.61 | 206.93 |
| Income taxes | -58.70 | - 105.75 | -59.29 | -38.41 | -52.89 |
| Net earnings | 198.81 | 344.59 | 194.51 | 121.20 | 154.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.19 | 306.70 | 20.00 | 65.00 | 99.27 |
| Current amounts owed by group member comp. | 366.55 | 492.17 | 658.11 | 496.07 | 354.30 |
| Prepayments and accrued income | 8.88 | 9.05 | 9.46 | 8.59 | 8.88 |
| Current other receivables | 32.66 | 32.66 | 3.61 | 0.07 | |
| Short term receivables total | 728.28 | 840.59 | 691.18 | 569.73 | 462.45 |
| Cash and bank deposits | 58.99 | 206.40 | 114.37 | 97.24 | 268.29 |
| Cash and cash equivalents | 58.99 | 206.40 | 114.37 | 97.24 | 268.29 |
| Balance sheet total (assets) | 787.27 | 1 046.99 | 805.56 | 666.97 | 730.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 198.81 | 344.59 | 194.51 | 121.20 | 154.04 |
| Retained earnings | -14.25 | - 160.02 | -9.94 | 63.37 | 30.52 |
| Profit of the financial year | 198.81 | 344.59 | 194.51 | 121.20 | 154.04 |
| Shareholders equity total | 508.38 | 654.15 | 504.07 | 430.77 | 463.61 |
| Non-current deferred tax liabilities | 38.41 | 52.89 | |||
| Non-current liabilities total | 38.41 | 52.89 | |||
| Current trade creditors | 18.00 | 18.00 | |||
| Current owed to participating | 0.93 | 0.93 | 0.93 | 0.07 | 0.93 |
| Short-term deferred tax liabilities | 58.70 | 105.75 | 59.29 | ||
| Other non-interest bearing current liabilities | 219.26 | 286.15 | 241.26 | 179.72 | 195.30 |
| Current liabilities total | 278.89 | 392.84 | 301.48 | 197.79 | 214.24 |
| Balance sheet total (liabilities) | 787.27 | 1 046.99 | 805.56 | 666.97 | 730.74 |
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