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TEEJAYS PH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27244246
Hasserisvej 132, 9000 Aalborg
tel: 40583193

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit- 128.35- 113.69
EBIT- 128.35- 113.69
Other financial income1 649.591 752.13
Other financial expenses-1 329.71-2 145.03
Income from other inv. held as non-curr. assets2 166.055 109.70
Net income from associates (fin.)44 122.1160 384.76
Pre-tax profit46 479.6964 987.88
Income taxes-43.03255.80
Net earnings46 436.6665 243.67

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies96 281.99100 868.47
Participating interests26 758.9438 322.17
Investments total123 040.93139 190.64
Non-curr. owed by particip. interest comp.16 057.617 312.41
Non-current loans receivable4 767.9410 094.49
Long term receivables total20 825.5417 406.90
Inventories total
Current amounts owed by group member comp.493.10307.93
Current other receivables608.281 766.53
Current deferred tax assets4 082.37894.33
Short term receivables total5 183.762 968.79
Other current investments30 772.3243 811.85
Cash and bank deposits16 181.1326 403.95
Cash and cash equivalents46 953.4470 215.80
Balance sheet total (assets)196 003.68229 782.13

Equity and liabilities (kDKK)

2024
2025
Share capital125.00125.00
Shares repurchased25 000.0025 000.00
Other reserves29 228.0438 877.75
Retained earnings89 831.7798 883.66
Profit of the financial year46 436.6665 243.67
Shareholders equity total190 621.46228 130.09
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to group member1 324.331 106.55
Short-term deferred tax liabilities4 024.70512.31
Other non-interest bearing current liabilities18.1818.18
Current liabilities total5 382.211 652.04
Balance sheet total (liabilities)196 003.68229 782.13
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