Tenvig Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38746014
Hvidkildevej 36 A, 2400 København NV
tenvig@hotmail.com
tel: 21979875
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.45 | ||||
| External services | -5.74 | -3.35 | |||
| Gross profit | 28.71 | -3.35 | |||
| Employee benefit expenses | -0.39 | ||||
| EBIT | 28.32 | -7.29 | -2.72 | -3.35 | |
| Other financial income | -84.94 | 1 548.06 | -84.71 | - 162.40 | |
| Other financial expenses | -89.28 | 282.19 | 2.06 | -0.04 | |
| Reduction non-current investment assets | -35.00 | ||||
| Pre-tax profit | -60.96 | 189.97 | 1 323.77 | -82.64 | - 165.78 |
| Income taxes | - 205.33 | ||||
| Net earnings | -60.96 | 189.97 | 1 118.45 | -82.64 | - 165.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.67 | 14.00 | 14.00 | 14.00 | 14.00 |
| Investments total | 30.67 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.00 | 66.20 | 61.20 | 121.20 | 156.20 |
| Short term receivables total | 42.00 | 66.20 | 61.20 | 121.20 | 156.20 |
| Other current investments | 1 115.00 | 1 757.14 | 1 477.60 | 1 593.97 | 1 422.14 |
| Cash and bank deposits | 24.83 | 2.22 | 190.98 | 104.55 | 1.67 |
| Cash and cash equivalents | 1 139.83 | 1 759.37 | 1 668.58 | 1 698.52 | 1 423.81 |
| Balance sheet total (assets) | 1 212.49 | 1 839.57 | 1 743.78 | 1 833.72 | 1 594.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33.07 | - 309.86 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 14.57 | 82.64 | |||
| Profit of the financial year | -60.96 | 189.97 | 1 118.45 | -82.64 | - 165.78 |
| Shareholders equity total | -27.89 | - 105.32 | 1 268.45 | 150.00 | -15.78 |
| Provisions | 205.33 | ||||
| Non-current advances received | 1 683.72 | 1 609.80 | |||
| Non-current liabilities total | 1 683.72 | 1 609.80 | |||
| Other non-interest bearing current liabilities | 1 240.38 | 1 944.88 | 270.01 | ||
| Current liabilities total | 1 240.38 | 1 944.88 | 270.01 | ||
| Balance sheet total (liabilities) | 1 212.49 | 1 839.57 | 1 743.78 | 1 833.72 | 1 594.01 |
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