Tenerity ApS — Credit Rating and Financial Key Figures

CVR number: 10358779
Lyngbyvej 20, 2100 København Ø
giromail@tenerity.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 863.726 363.994 226.847 931.966 494.76
Employee benefit expenses-4 134.22-4 551.53-4 935.51-4 645.88-4 034.26
EBIT1 729.501 812.45- 708.663 286.082 460.51
Other financial income185.921.850.010.3156.17
Other financial expenses- 102.09-60.98-61.81-87.17- 355.91
Pre-tax profit1 813.331 753.33- 770.473 199.222 160.77
Income taxes18.57- 332.70-17.77- 594.53- 753.55
Net earnings1 831.901 420.62- 788.242 604.691 407.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment61.50228.21
Tangible assets total61.50228.21
Investments total342.02150.7345.6845.6845.68
Long term receivables total
Finished products/goods163.07289.57222.49571.19229.62
Inventories total163.07289.57222.49571.19229.62
Current trade debtors2 632.552 424.833 546.203 132.392 634.50
Current amounts owed by group member comp.35 191.0348 429.9642 680.2848 247.214 501.29
Prepayments and accrued income118.37136.22256.8983.77137.39
Current other receivables84.5584.5547.56
Current deferred tax assets183.59
Short term receivables total38 125.5551 075.5746 567.9251 510.937 273.17
Cash and bank deposits1 544.151 457.252 066.771 452.171 975.67
Cash and cash equivalents1 544.151 457.252 066.771 452.171 975.67
Balance sheet total (assets)40 174.7952 973.1248 902.8653 641.479 752.35

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 059.381 059.381 059.381 059.381 059.38
Shares repurchased23 400.00
Retained earnings21 203.1923 035.0924 455.71267.472 872.16
Profit of the financial year1 831.901 420.62- 788.242 604.691 407.22
Shareholders equity total24 094.4725 515.0924 726.8527 331.545 338.76
Provisions-0.00
Non-current other liabilities154.430.00
Non-current liabilities total154.430.00
Current trade creditors67.1066.19227.62136.58169.70
Current owed to group member14 161.6323 187.6120 444.0323 969.561 891.41
Short-term deferred tax liabilities139.49481.54664.42
Other non-interest bearing current liabilities1 697.164 064.733 504.371 722.251 688.06
Current liabilities total15 925.8927 458.0324 176.0126 309.934 413.59
Balance sheet total (liabilities)40 174.7952 973.1248 902.8653 641.479 752.35
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