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Tectona Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38762699
Torvet 3, 8600 Silkeborg
elkaer@elkaer-invest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -13.86 | -12.26 | -37.75 | -13.25 |
| EBIT | -6.20 | -13.86 | -12.26 | -37.75 | -13.25 |
| Other financial income | 0.60 | 0.33 | 0.02 | ||
| Other financial expenses | -0.68 | -1.78 | -1.00 | ||
| Pre-tax profit | -6.20 | -13.86 | -12.34 | -39.20 | -14.23 |
| Income taxes | 10.84 | 3.13 | |||
| Net earnings | -6.20 | -13.86 | -12.34 | -28.36 | -11.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 305.08 | 19 346.15 | 21 037.83 | 22 570.23 | 22 570.23 |
| Investments total | 17 305.08 | 19 346.15 | 21 037.83 | 22 570.23 | 22 570.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.84 | ||||
| Current deferred tax assets | 10.84 | 3.13 | |||
| Short term receivables total | 10.84 | 13.97 | |||
| Cash and bank deposits | 44.35 | 15.87 | 1.65 | ||
| Cash and cash equivalents | 44.35 | 15.87 | 1.65 | ||
| Balance sheet total (assets) | 17 305.08 | 19 346.15 | 21 082.19 | 22 596.95 | 22 585.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 470.00 | 3 880.00 | 4 240.00 | 4 461.43 | 4 461.43 |
| Retained earnings | 13 798.70 | 15 423.57 | 16 842.53 | 18 151.88 | 18 123.52 |
| Profit of the financial year | -6.20 | -13.86 | -12.34 | -28.36 | -11.10 |
| Shareholders equity total | 17 262.50 | 19 289.71 | 21 070.19 | 22 584.95 | 22 573.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.20 | 20.06 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 31.38 | 36.38 | |||
| Current liabilities total | 42.58 | 56.44 | 12.00 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 17 305.08 | 19 346.15 | 21 082.19 | 22 596.95 | 22 585.85 |
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