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Teglgårdsvej Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39444682
Vranderupvej 188, 6640 Lunderskov
Niels@dallaps.dk
tel: 22369052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.09 | 323.00 | 311.00 | 250.00 | 243.11 |
| Total depreciation | -83.00 | -25.00 | -25.00 | -24.93 | |
| EBIT | 336.09 | 240.00 | 286.00 | 225.00 | 218.18 |
| Other financial income | 0.25 | ||||
| Other financial expenses | - 135.72 | - 135.00 | - 193.00 | - 192.00 | - 188.16 |
| Exchange rate differences | 769.38 | ||||
| Pre-tax profit | 969.76 | 105.00 | 93.00 | 33.00 | 30.27 |
| Income taxes | -44.20 | - 361.00 | -26.00 | -13.00 | -12.14 |
| Net earnings | 925.56 | - 256.00 | 67.00 | 20.00 | 18.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 773.00 | 5 748.00 | 5 723.00 | 5 698.69 | |
| Buildings | 6 097.09 | ||||
| Tangible assets total | 6 097.09 | 5 773.00 | 5 748.00 | 5 723.00 | 5 698.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | 43.00 | |||
| Prepayments and accrued income | 7.90 | 8.00 | 8.00 | 24.00 | 25.38 |
| Current other receivables | 6.70 | ||||
| Short term receivables total | 7.90 | 57.00 | 51.00 | 24.00 | 32.08 |
| Cash and bank deposits | 237.28 | 112.00 | 140.00 | 146.00 | 135.48 |
| Cash and cash equivalents | 237.28 | 112.00 | 140.00 | 146.00 | 135.48 |
| Balance sheet total (assets) | 6 342.27 | 5 942.00 | 5 939.00 | 5 893.00 | 5 866.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 215.61 | ||||
| Retained earnings | - 688.25 | 132.00 | 76.00 | 143.00 | 162.43 |
| Profit of the financial year | 925.56 | - 256.00 | 67.00 | 20.00 | 18.13 |
| Shareholders equity total | 502.92 | 126.00 | 193.00 | 213.00 | 230.55 |
| Non-current loans from credit institutions | 3 673.68 | 3 536.00 | 3 433.00 | 3 356.00 | 3 244.80 |
| Non-current owed to group member | 1 833.17 | 1 961.00 | 2 015.00 | 2 035.00 | 2 108.92 |
| Non-current deferred tax liabilities | 41.00 | 26.00 | 13.00 | 12.14 | |
| Non-current liabilities total | 5 506.85 | 5 538.00 | 5 474.00 | 5 404.00 | 5 365.87 |
| Current loans from credit institutions | 140.73 | 140.00 | 140.00 | 110.00 | 112.58 |
| Current trade creditors | 12.00 | 13.00 | 13.00 | 50.00 | 14.06 |
| Short-term deferred tax liabilities | 47.41 | ||||
| Other non-interest bearing current liabilities | 132.36 | 90.00 | 90.00 | 78.00 | 93.41 |
| Accruals and deferred income | 35.00 | 29.00 | 38.00 | 49.79 | |
| Current liabilities total | 332.50 | 278.00 | 272.00 | 276.00 | 269.83 |
| Balance sheet total (liabilities) | 6 342.27 | 5 942.00 | 5 939.00 | 5 893.00 | 5 866.25 |
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