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Telt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37785865
Voerbjergvej 36, 9400 Nørresundby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.13-8.13-8.13-16.70-12.10
EBIT-8.13-8.13-8.13-16.70-12.10
Other financial income0.001.615.633.30
Other financial expenses-1.57-2.24-2.97-11.49-18.46
Net income from associates (fin.)1 061.46669.21219.00- 900.18- 280.67
Pre-tax profit1 051.76658.85209.52- 922.75- 307.93
Income taxes2.092.102.505.706.70
Net earnings1 053.85660.95212.02- 917.04- 301.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 223.435 892.646 111.635 211.464 930.79
Investments total5 223.435 892.646 111.635 211.464 930.79
Long term receivables total
Inventories total
Current other receivables0.240.350.240.50
Current deferred tax assets2.112.104.6085.3018.00
Short term receivables total2.352.454.8485.3018.50
Cash and bank deposits149.69297.35373.48
Cash and cash equivalents149.69297.35373.48
Balance sheet total (assets)5 225.785 895.096 266.165 594.115 322.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves4 764.605 433.815 652.814 752.634 471.96
Retained earnings- 687.29- 302.65139.311 251.51615.13
Profit of the financial year1 053.85660.95212.02- 917.04- 301.23
Shareholders equity total5 181.165 842.126 054.145 137.094 835.86
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to group member24.2732.00190.41434.72463.90
Other non-interest bearing current liabilities15.3415.9716.6217.3018.00
Current liabilities total44.6152.97212.02457.02486.90
Balance sheet total (liabilities)5 225.785 895.096 266.165 594.115 322.77
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