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Temmesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39770792
Hjortedalsvej 20, Hvidbjerg 7080 Børkop
per@temmesen.dk
tel: 20142606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 704.00 | -53.00 | |||
| External services | -10.00 | -8.00 | |||
| Gross profit | 5 694.00 | -61.00 | -12.59 | -57.27 | |
| EBIT | 5 694.00 | -61.00 | -12.59 | -57.27 | |
| Other financial income | 11.00 | 111.00 | 281.23 | 81.45 | |
| Other financial expenses | -36.00 | - 178.00 | -61.00 | -79.15 | -61.97 |
| Income from other inv. held as non-curr. assets | 2 145.00 | ||||
| Net income from associates (fin.) | 86.43 | ||||
| Pre-tax profit | -36.00 | 7 672.00 | -11.00 | 275.92 | -37.78 |
| Income taxes | -20.40 | ||||
| Net earnings | -36.00 | 7 672.00 | -11.00 | 255.52 | -37.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 704.00 | 6 651.00 | 6 088.33 | ||
| Investments total | 6 704.00 | 6 651.00 | 6 088.33 | ||
| Non-current loans receivable | 5 010.00 | 8 789.00 | 8 788.51 | 12 692.20 | |
| Long term receivables total | 5 010.00 | 8 789.00 | 8 788.51 | 12 692.20 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.30 | ||||
| Current other receivables | 2.88 | ||||
| Current deferred tax assets | 5.00 | 5.00 | 4.04 | 11.90 | |
| Short term receivables total | 5.00 | 5.00 | 21.34 | 14.78 | |
| Other current investments | 1 896.00 | 2 165.22 | 3 717.78 | ||
| Cash and bank deposits | 66.00 | 1 890.00 | 479.00 | 370.26 | 871.49 |
| Cash and cash equivalents | 66.00 | 1 890.00 | 2 375.00 | 2 535.48 | 4 589.26 |
| Balance sheet total (assets) | 5 076.00 | 8 599.00 | 17 820.00 | 17 433.66 | 17 296.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 5 704.00 | 5 001.00 | 5 088.33 | ||
| Retained earnings | 85.00 | -5 774.00 | 11 268.00 | 11 035.01 | 16 220.06 |
| Profit of the financial year | -36.00 | 7 672.00 | -11.00 | 255.52 | -37.78 |
| Shareholders equity total | 99.00 | 7 770.00 | 16 430.00 | 16 563.86 | 16 391.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 027.00 | 1.29 | |||
| Current trade creditors | 9.00 | 9.00 | 9.38 | 10.00 | |
| Current owed to participating | 730.00 | 781.00 | 837.71 | 893.66 | |
| Current owed to group member | 90.00 | 600.00 | |||
| Short-term deferred tax liabilities | 18.25 | ||||
| Other non-interest bearing current liabilities | 950.00 | 4.46 | 0.21 | ||
| Current liabilities total | 4 977.00 | 829.00 | 1 390.00 | 869.79 | 905.16 |
| Balance sheet total (liabilities) | 5 076.00 | 8 599.00 | 17 820.00 | 17 433.66 | 17 296.24 |
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