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Familien Terp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40238441
Bomhusvej 10, Trappen 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -9.03 | -9.59 | ||
| Gross profit | -7.63 | -7.64 | -8.13 | -9.03 | -9.59 |
| EBIT | -7.63 | -7.64 | -8.13 | -9.03 | -9.59 |
| Other financial income | 1.13 | 2.87 | 12.34 | ||
| Other financial expenses | -2.54 | -3.05 | -1.05 | -1.26 | -17.89 |
| Net income from associates (fin.) | 333.33 | 333.33 | 600.00 | 600.00 | 600.00 |
| Pre-tax profit | 323.17 | 322.63 | 591.96 | 592.59 | 584.87 |
| Income taxes | 3.40 | 0.14 | |||
| Net earnings | 323.17 | 322.63 | 591.96 | 595.99 | 585.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 630.00 | 630.00 | 630.00 | ||
| Participating interests | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | 630.00 | 630.00 | 630.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 393.87 | 350.42 | |||
| Short term receivables total | 393.87 | 350.43 | |||
| Other current investments | 308.06 | ||||
| Cash and bank deposits | 445.60 | 511.36 | 253.32 | 818.12 | 771.82 |
| Cash and cash equivalents | 445.60 | 511.36 | 253.32 | 818.12 | 1 079.88 |
| Balance sheet total (assets) | 475.60 | 541.36 | 883.32 | 1 841.98 | 2 060.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 162.44 | -89.27 | 111.36 | 568.32 | 1 005.51 |
| Profit of the financial year | 323.17 | 322.63 | 591.96 | 595.99 | 585.00 |
| Shareholders equity total | 460.73 | 533.36 | 875.32 | 1 349.31 | 1 799.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.88 | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 323.44 | 188.73 | |||
| Short-term deferred tax liabilities | 161.24 | 64.28 | |||
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 14.88 | 8.00 | 8.00 | 492.68 | 261.01 |
| Balance sheet total (liabilities) | 475.60 | 541.36 | 883.32 | 1 841.98 | 2 060.32 |
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