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Familien Tetzlaff Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40320644
Korskildelund 6, 2670 Greve
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services15.6318.7521.3718.7518.75
Gross profit-15.63-18.75-21.37-18.75-18.75
EBIT-15.63-18.75-21.37-18.75-18.75
Other financial income0.080.72
Other financial expenses8.750.270.02- 353.69-71.21
Net income from associates (fin.)11 617.1118 670.436 485.462 343.133 619.68
Pre-tax profit4 883.8611 942.536 464.071 970.773 530.44
Income taxes-46.1243.75-33.57-2 204.81-5.86
Net earnings4 837.7411 986.286 430.49- 234.043 524.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable55 593.2266 918.5477 809.2446 607.0757 320.62
Long term receivables total55 593.2266 918.5477 809.2446 607.0757 320.62
Inventories total
Current amounts owed by group member comp.1 733.161 096.665 306.5712 206.6121 664.59
Current other receivables-55 593.22-66 918.54-77 809.24-46 607.07-57 320.62
Current deferred tax assets2 306.07
Short term receivables total-53 860.06-63 515.81-72 502.67-34 400.46-35 656.03
Holdings in group member companies55 593.2266 918.5477 809.2446 607.0757 320.62
Cash and bank deposits23.7431.981 028.85146.87129.66
Cash and cash equivalents55 616.9766 950.5178 838.0846 753.9457 450.27
Balance sheet total (assets)57 350.1370 353.2484 144.6558 960.5679 114.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased2 000.004 000.004 000.0010 000.00
Other reserves679.0411 903.4831 199.41-9 246.6418 560.76
Retained earnings48 073.3037 050.3724 145.9629 477.21329.63
Profit of the financial year4 837.7411 986.286 430.49- 234.043 524.58
Shareholders equity total55 641.0864 991.1365 826.8730 047.5322 465.97
Non-current trade creditors15.6318.7521.8818.7518.75
Non-current owed to group member1 642.8613 482.4324 147.5255 956.23
Non-current other liabilities-15.63-1 661.61-13 504.30-24 166.27-55 974.98
Non-current deferred tax liabilities136.592 726.901 065.021 094.08573.77
Non-current liabilities total136.592 726.901 065.021 094.08573.77
Short-term deferred tax liabilities885.23117.1599.90
Other non-interest bearing current liabilities1 572.462 635.2116 367.5327 701.8155 975.22
Current liabilities total1 572.462 635.2117 252.7627 818.9556 075.12
Balance sheet total (liabilities)57 350.1370 353.2484 144.6558 960.5679 114.86
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