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Terne 45 A APS — Credit Rating and Financial Key Figures
CVR number: 39539683
Ternevej 45, 4000 Roskilde
carsten.lunde.petersen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | 6.00 | 7.00 | -7.13 |
| EBIT | -5.00 | -6.00 | 6.00 | 7.00 | -7.13 |
| Other financial income | 4.00 | 4.00 | 4.00 | 8.00 | 8.28 |
| Other financial expenses | -2.00 | -3.00 | -7.00 | -7.69 | |
| Pre-tax profit | -1.00 | -4.00 | -5.00 | -6.00 | -6.54 |
| Net earnings | -1.00 | -4.00 | -5.00 | -6.00 | -6.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 22.00 | 22.50 | |
| Investments total | 15.00 | 15.00 | 22.00 | 22.50 | |
| Non-curr. owed by particip. interest comp. | 136.00 | 272.00 | 280.37 | ||
| Non-current loans receivable | 15.00 | - 136.00 | - 272.00 | - 280.37 | |
| Long term receivables total | 15.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 132.00 | ||||
| Current other receivables | 128.00 | 136.00 | 272.00 | 280.37 | |
| Short term receivables total | 128.00 | 132.00 | 136.00 | 272.00 | 280.37 |
| Balance sheet total (assets) | 143.00 | 147.00 | 151.00 | 294.00 | 302.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 15.00 | 11.00 | 6.00 | 0.25 |
| Profit of the financial year | -1.00 | -4.00 | -5.00 | -6.00 | -6.54 |
| Shareholders equity total | 56.00 | 51.00 | 46.00 | 40.00 | 33.71 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current liabilities total | 0.07 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 82.00 | 91.00 | 100.00 | 249.00 | 264.16 |
| Current liabilities total | 87.00 | 96.00 | 105.00 | 254.00 | 269.16 |
| Balance sheet total (liabilities) | 143.00 | 147.00 | 151.00 | 294.00 | 302.94 |
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