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TEMPELTRÆET ApS — Credit Rating and Financial Key Figures
CVR number: 29309175
Helsingørsgade 63 B, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 796.15 | 939.98 | 952.24 | 1 022.67 | 1 056.77 |
| Reduction in value of non-current assets | 800.00 | 1 300.00 | - 700.00 | 400.00 | 1 500.00 |
| EBIT | 1 596.15 | 2 239.97 | 252.23 | 1 422.67 | 2 556.77 |
| Other financial expenses | - 161.59 | - 127.48 | - 354.06 | - 342.17 | - 508.97 |
| Net income from associates (fin.) | 311.85 | 463.50 | - 185.93 | ||
| Pre-tax profit | 1 746.42 | 2 576.00 | - 287.75 | 1 080.50 | 2 047.80 |
| Income taxes | - 315.60 | - 464.75 | 22.40 | - 237.74 | - 450.92 |
| Net earnings | 1 430.81 | 2 111.25 | - 265.35 | 842.76 | 1 596.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 500.00 | 16 800.00 | 16 100.00 | 16 500.00 | 18 000.00 |
| Tangible assets total | 15 500.00 | 16 800.00 | 16 100.00 | 16 500.00 | 18 000.00 |
| Holdings in group member companies | 1 087.80 | 1 551.30 | 1 365.38 | ||
| Investments total | 1 087.80 | 1 551.30 | 1 365.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.11 | 14.36 | 15.61 | ||
| Prepayments and accrued income | 19.87 | 22.16 | 21.80 | 19.88 | 23.74 |
| Short term receivables total | 32.97 | 36.51 | 37.41 | 19.88 | 23.74 |
| Cash and bank deposits | 4 782.89 | ||||
| Cash and cash equivalents | 4 782.89 | ||||
| Balance sheet total (assets) | 16 620.78 | 18 387.82 | 17 502.78 | 16 519.88 | 22 806.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 767.49 | 2 198.30 | 4 309.55 | 4 044.20 | 4 886.96 |
| Profit of the financial year | 1 430.81 | 2 111.25 | - 265.35 | 842.76 | 1 596.89 |
| Shareholders equity total | 2 323.30 | 4 434.55 | 4 169.20 | 5 011.96 | 6 608.85 |
| Provisions | 1 104.04 | 1 568.79 | 1 546.38 | 400.02 | 850.93 |
| Non-current loans from credit institutions | 6 451.41 | 6 041.64 | 5 632.76 | 5 306.45 | 9 745.30 |
| Non-current other liabilities | 281.25 | 281.25 | 281.25 | 281.25 | 281.25 |
| Non-current liabilities total | 6 732.66 | 6 322.89 | 5 914.01 | 5 587.70 | 10 026.55 |
| Current loans from credit institutions | 6 063.96 | 5 886.30 | 5 689.46 | 5 340.74 | 5 105.17 |
| Current trade creditors | 25.00 | 25.00 | 30.00 | 25.00 | 25.00 |
| Current owed to participating | 6.85 | 38.10 | |||
| Other non-interest bearing current liabilities | 371.82 | 150.29 | 153.72 | 147.62 | 152.02 |
| Current liabilities total | 6 460.78 | 6 061.59 | 5 873.18 | 5 520.21 | 5 320.30 |
| Balance sheet total (liabilities) | 16 620.78 | 18 387.82 | 17 502.78 | 16 519.88 | 22 806.63 |
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