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Telegrafvej 2 Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 37061050
Nordhavnsvej 1 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 145.66 | 4 689.73 | 3 570.98 | 3 861.06 | 4 559.47 |
| Total depreciation | - 569.97 | - 569.97 | - 545.47 | - 520.97 | - 520.97 |
| EBIT | 4 575.68 | 4 119.76 | 3 025.50 | 3 340.09 | 4 038.50 |
| Other financial income | 7.59 | 14.93 | |||
| Other financial expenses | - 610.91 | - 614.88 | - 805.00 | - 700.00 | - 633.75 |
| Pre-tax profit | 3 964.77 | 3 504.88 | 2 228.09 | 2 655.02 | 3 404.75 |
| Income taxes | - 872.25 | - 771.07 | - 474.59 | - 584.10 | - 749.04 |
| Net earnings | 3 092.52 | 2 733.81 | 1 753.50 | 2 070.91 | 2 655.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 602.96 | 39 032.99 | 35 532.07 | 35 011.10 | 34 490.13 |
| Tangible assets total | 39 602.96 | 39 032.99 | 35 532.07 | 35 011.10 | 34 490.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 399.72 | 982.42 | 482.41 | 987.78 | 1 903.30 |
| Current amounts owed by group member comp. | 2 400.48 | ||||
| Current other receivables | 646.61 | 229.75 | 134.51 | 136.61 | |
| Short term receivables total | 4 446.80 | 1 212.17 | 616.92 | 1 124.39 | 1 903.30 |
| Cash and bank deposits | 831.01 | 507.09 | 740.97 | 547.68 | 628.09 |
| Cash and cash equivalents | 831.01 | 507.09 | 740.97 | 547.68 | 628.09 |
| Balance sheet total (assets) | 44 880.77 | 40 752.25 | 36 889.97 | 36 683.17 | 37 021.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 341.87 | 7 434.39 | 10 168.21 | 11 921.71 | 13 992.62 |
| Profit of the financial year | 3 092.52 | 2 733.81 | 1 753.50 | 2 070.91 | 2 655.71 |
| Shareholders equity total | 7 484.39 | 10 218.20 | 11 971.71 | 14 042.62 | 16 698.32 |
| Provisions | 779.50 | 927.34 | 1 138.95 | 1 297.56 | 1 456.18 |
| Non-current owed to group member | 33 521.04 | 25 121.04 | 19 805.00 | 18 505.00 | 16 000.00 |
| Non-current deferred tax liabilities | 623.24 | 262.98 | 425.49 | 590.43 | |
| Non-current liabilities total | 33 521.04 | 25 744.28 | 20 067.98 | 18 930.49 | 16 590.43 |
| Advances received | 134.51 | 134.51 | |||
| Current trade creditors | 61.93 | 95.47 | 1 003.18 | ||
| Current owed to group member | 1 000.00 | 2 220.07 | 1 224.42 | 1 623.24 | 1 262.97 |
| Short-term deferred tax liabilities | 1 725.20 | 724.42 | 623.24 | 262.98 | 425.49 |
| Other non-interest bearing current liabilities | 308.71 | 687.96 | 725.98 | 526.28 | 588.12 |
| Current liabilities total | 3 095.84 | 3 862.43 | 3 711.34 | 2 412.50 | 2 276.58 |
| Balance sheet total (liabilities) | 44 880.77 | 40 752.25 | 36 889.97 | 36 683.17 | 37 021.51 |
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