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TEP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35482857
Fanøvej 3, 8382 Hinnerup
eks@vinforsyning.dk
tel: 28801960

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-36.66-37.98
EBIT-36.66-37.98
Other financial income103.3256.25
Other financial expenses-1 180.47- 872.61
Net income from associates (fin.)1 392.011 642.85
Pre-tax profit278.19788.51
Income taxes237.56190.70
Net earnings515.76979.22

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies37 765.7937 408.64
Investments total37 765.7937 408.64
Non-current loans receivable750.00750.00
Long term receivables total750.00750.00
Inventories total
Current amounts owed by group member comp.1 219.201 012.72
Current deferred tax assets845.751 137.00
Short term receivables total2 064.952 149.72
Cash and bank deposits191.73
Cash and cash equivalents191.73
Balance sheet total (assets)40 580.7440 500.09

Equity and liabilities (kDKK)

2024
2025
Share capital120.00120.00
Shares repurchased450.00600.00
Other reserves7 045.796 688.64
Retained earnings14 165.1814 438.08
Profit of the financial year515.76979.22
Shareholders equity total22 296.7322 825.94
Non-current loans from credit institutions10 000.00
Non-current deferred tax liabilities162.19
Non-current liabilities total162.1910 000.00
Current loans from credit institutions10 801.821 754.14
Current trade creditors40.0040.00
Current owed to participating7 280.005 880.00
Other non-interest bearing current liabilities0.010.01
Current liabilities total18 121.837 674.15
Balance sheet total (liabilities)40 580.7440 500.09
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