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TEISBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33361335
Teglgårdsvej 47, 2920 Charlottenlund
teisbaek@gmail.com
tel: 21776788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -7.88 | -7.51 | -37.86 | -37.26 |
| EBIT | -6.75 | -7.88 | -7.51 | -37.86 | -37.26 |
| Other financial income | 216.53 | 1 280.13 | 257.19 | ||
| Other financial expenses | -11.56 | -93.37 | -16.50 | -20.23 | -47.97 |
| Income from other inv. held as non-curr. assets | 12 315.98 | ||||
| Pre-tax profit | -18.31 | 12 214.73 | 192.52 | 1 222.04 | 171.96 |
| Income taxes | -7.24 | - 269.59 | -43.56 | ||
| Net earnings | -18.31 | 12 214.73 | 185.28 | 952.45 | 128.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 200.00 | 200.00 | 252.00 | 435.16 | 435.16 |
| Tangible assets total | 200.00 | 200.00 | 252.00 | 435.16 | 435.16 |
| Investments total | |||||
| Non-current loans receivable | 414.67 | 404.43 | 616.88 | 616.88 | 1 741.95 |
| Long term receivables total | 414.67 | 404.43 | 616.88 | 616.88 | 1 741.95 |
| Inventories total | |||||
| Current other receivables | 0.00 | 33.59 | |||
| Short term receivables total | 0.00 | 33.59 | |||
| Other current investments | 11 163.83 | 9 873.22 | |||
| Cash and bank deposits | 410.79 | 12 464.55 | 11 949.91 | 391.20 | 106.41 |
| Cash and cash equivalents | 410.79 | 12 464.55 | 11 949.91 | 11 555.03 | 9 979.63 |
| Balance sheet total (assets) | 1 025.46 | 13 068.99 | 12 818.80 | 12 607.07 | 12 190.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 1 980.00 | 480.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 398.29 | 262.18 | 12 476.91 | 10 682.19 | 11 154.65 |
| Profit of the financial year | -18.31 | 12 214.73 | 185.28 | 952.45 | 128.40 |
| Shareholders equity total | 574.38 | 12 674.71 | 12 742.19 | 12 194.65 | 11 843.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 444.83 | 387.68 | 63.12 | 130.94 | 1.34 |
| Short-term deferred tax liabilities | 7.24 | 269.59 | 43.56 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.60 | 6.25 | 11.90 | 302.39 |
| Current liabilities total | 451.08 | 394.27 | 76.60 | 412.43 | 347.29 |
| Balance sheet total (liabilities) | 1 025.46 | 13 068.99 | 12 818.80 | 12 607.07 | 12 190.34 |
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