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Tenakel ApS — Credit Rating and Financial Key Figures
CVR number: 36081295
Kongefolden 42, Skanderborg Bakker 8660 Skanderborg
povlerik@tenakel.dk
tel: 21629244
www.tenakel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.87 | -21.56 | -29.81 | -62.19 | -75.54 |
| Employee benefit expenses | -53.07 | -35.23 | |||
| EBIT | -16.20 | -56.79 | -29.81 | -62.19 | -75.54 |
| Other financial income | 0.14 | 0.90 | |||
| Other financial expenses | -6.13 | -3.03 | -1.12 | -1.19 | -35.93 |
| Pre-tax profit | -22.34 | -59.82 | -30.92 | -63.24 | - 110.57 |
| Income taxes | 4.72 | -4.72 | 0.02 | ||
| Net earnings | -17.61 | -64.55 | -30.90 | -63.24 | - 110.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Finished products/goods | 42.38 | 75.07 | 74.23 | 61.10 | 5.07 |
| Inventories total | 42.38 | 75.07 | 74.23 | 61.10 | 5.07 |
| Current trade debtors | 2.08 | 1.52 | 1.52 | 0.57 | 0.72 |
| Current other receivables | 16.78 | 26.34 | 0.65 | ||
| Current deferred tax assets | 8.72 | 4.00 | 4.00 | ||
| Short term receivables total | 10.81 | 22.30 | 31.86 | 0.57 | 1.37 |
| Other current investments | 219.65 | ||||
| Cash and bank deposits | 394.84 | 234.85 | 201.12 | 180.24 | 85.45 |
| Cash and cash equivalents | 394.84 | 234.85 | 201.12 | 180.24 | 305.10 |
| Balance sheet total (assets) | 498.02 | 382.22 | 357.22 | 291.91 | 331.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 321.30 | 303.69 | 239.14 | 208.24 | 145.00 |
| Profit of the financial year | -17.61 | -64.55 | -30.90 | -63.24 | - 110.57 |
| Shareholders equity total | 433.69 | 369.14 | 338.24 | 275.00 | 164.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.88 | 13.08 | 13.08 | 7.82 | 167.11 |
| Other non-interest bearing current liabilities | 54.45 | 5.90 | 9.09 | 0.00 | |
| Current liabilities total | 64.33 | 13.08 | 18.98 | 16.92 | 167.11 |
| Balance sheet total (liabilities) | 498.02 | 382.22 | 357.22 | 291.91 | 331.54 |
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