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Teltudlejningen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40500952
Strandroseparken 9, Strøby Egede 4600 Køge
info@teltudlejningen.dk
tel: 40130945
www.teltudlejningen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.00 | 571.00 | 456.00 | 0.45 | 418.78 |
| Total depreciation | - 102.00 | - 148.00 | - 173.00 | -0.17 | - 128.10 |
| EBIT | 299.00 | 423.00 | 283.00 | 0.28 | 290.67 |
| Other financial expenses | -3.00 | -3.00 | -17.00 | -0.02 | -9.30 |
| Pre-tax profit | 296.00 | 420.00 | 266.00 | 0.26 | 281.37 |
| Income taxes | -65.00 | -93.00 | -59.00 | -0.06 | -62.04 |
| Net earnings | 231.00 | 327.00 | 207.00 | 0.20 | 219.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 527.00 | 448.00 | 460.00 | 0.29 | 157.96 |
| Tangible assets total | 527.00 | 448.00 | 460.00 | 0.29 | 157.96 |
| Investments total | |||||
| Non-current other receivables | 10.00 | 11.00 | 0.01 | 11.70 | |
| Long term receivables total | 10.00 | 11.00 | 0.01 | 11.70 | |
| Inventories total | |||||
| Current trade debtors | 5.00 | 31.00 | 0.01 | 9.30 | |
| Prepayments and accrued income | 7.00 | 22.00 | 11.00 | 0.02 | 12.59 |
| Current deferred tax assets | 0.01 | 16.34 | |||
| Short term receivables total | 7.00 | 27.00 | 42.00 | 0.03 | 38.23 |
| Cash and bank deposits | 313.00 | 449.00 | 499.00 | 0.49 | 617.87 |
| Cash and cash equivalents | 313.00 | 449.00 | 499.00 | 0.49 | 617.87 |
| Balance sheet total (assets) | 847.00 | 934.00 | 1 012.00 | 0.82 | 825.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 0.04 | 40.00 |
| Shares repurchased | 100.00 | 300.00 | 360.00 | 0.18 | 240.00 |
| Retained earnings | 121.00 | 52.00 | 19.00 | 0.05 | 7.12 |
| Profit of the financial year | 231.00 | 327.00 | 207.00 | 0.20 | 219.33 |
| Shareholders equity total | 492.00 | 719.00 | 626.00 | 0.47 | 506.45 |
| Provisions | 24.00 | 19.00 | 11.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 21.00 | 19.00 | 0.02 | 21.19 |
| Current owed to participating | 98.00 | 234.00 | 0.24 | 175.09 | |
| Current owed to group member | 150.00 | ||||
| Short-term deferred tax liabilities | 57.00 | 97.00 | 68.00 | 0.03 | 33.19 |
| Other non-interest bearing current liabilities | 8.00 | 78.00 | 54.00 | 0.06 | 89.83 |
| Current liabilities total | 331.00 | 196.00 | 375.00 | 0.35 | 319.31 |
| Balance sheet total (liabilities) | 847.00 | 934.00 | 1 012.00 | 0.82 | 825.76 |
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