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TEMA 65+ Invest I A/S — Credit Rating and Financial Key Figures
CVR number: 40152733
Filippavej 57 A, 5762 Vester Skerninge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 184.93 | - 151.14 | - 244.01 |
| Gross profit | - 184.93 | - 151.14 | - 244.01 |
| EBIT | - 184.93 | - 151.14 | - 244.01 |
| Other financial income | 4.42 | 3.49 | 595.84 |
| Other financial expenses | -5 018.13 | - 642.62 | -5 598.68 |
| Net income from associates (fin.) | 52 867.28 | 17 862.12 | |
| Pre-tax profit | 47 668.64 | - 790.27 | 12 615.28 |
| Income taxes | 38.29 | 173.86 | 48.08 |
| Net earnings | 47 706.93 | - 616.41 | 12 663.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 348.69 | 22 348.69 | 33 330.00 |
| Investments total | 22 348.69 | 22 348.69 | 33 330.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 93.96 | 189.06 | 203.58 |
| Current deferred tax assets | 13 538.29 | 4 173.86 | 8 050.08 |
| Short term receivables total | 13 632.25 | 4 362.91 | 8 253.66 |
| Cash and bank deposits | 1 388.63 | 608.64 | |
| Cash and cash equivalents | 1 388.63 | 608.64 | |
| Balance sheet total (assets) | 37 369.57 | 27 320.25 | 41 583.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 8 174.62 | 8 174.62 | 7 807.25 |
| Shares repurchased | 49 307.00 | ||
| Other reserves | -49 307.00 | ||
| Retained earnings | -35 085.63 | 12 621.31 | -8 246.33 |
| Profit of the financial year | 47 706.93 | - 616.41 | 12 663.36 |
| Shareholders equity total | 20 795.93 | 20 179.52 | 12 224.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 18 657.06 | ||
| Current trade creditors | 113.31 | 113.87 | 161.11 |
| Current owed to group member | 16 460.33 | 7 026.86 | 10 541.20 |
| Current liabilities total | 16 573.64 | 7 140.74 | 29 359.37 |
| Balance sheet total (liabilities) | 37 369.57 | 27 320.25 | 41 583.66 |
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