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Jens Teglbrænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43428225
Snæbumvej 46, Snæbum 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.19 | -35.97 | -5.78 | -7.84 |
| EBIT | -7.19 | -35.97 | -5.78 | -7.84 |
| Other financial income | 7.21 | 46.71 | 47.43 | 42.81 |
| Other financial expenses | -5.15 | -2.27 | -4.07 | -2.15 |
| Net income from associates (fin.) | 417.10 | 389.37 | ||
| Pre-tax profit | 411.97 | 397.85 | 37.58 | 32.82 |
| Income taxes | -0.23 | -1.70 | -17.05 | -11.44 |
| Net earnings | 411.74 | 396.15 | 20.53 | 21.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 140.60 | |||
| Investments total | 2 140.60 | |||
| Non-current other receivables | 2 553.78 | 2 400.86 | 2 142.87 | |
| Long term receivables total | 2 553.78 | 2 400.86 | 2 142.87 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 157.44 | |||
| Current other receivables | 39.08 | 11.56 | 12.03 | |
| Current deferred tax assets | 38.72 | 18.06 | ||
| Short term receivables total | 196.16 | 57.14 | 11.56 | 12.03 |
| Cash and bank deposits | 37.91 | 14.17 | 214.21 | 279.84 |
| Cash and cash equivalents | 37.91 | 14.17 | 214.21 | 279.84 |
| Balance sheet total (assets) | 2 374.67 | 2 625.09 | 2 626.63 | 2 434.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | 417.10 | |||
| Retained earnings | 1 348.59 | 2 059.62 | 2 333.77 | 2 354.30 |
| Profit of the financial year | 411.74 | 396.15 | 20.53 | 21.38 |
| Shareholders equity total | 2 217.42 | 2 613.57 | 2 516.30 | 2 415.68 |
| Non-current other liabilities | 8.27 | 4.22 | ||
| Non-current liabilities total | 8.27 | 4.22 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 146.09 | |||
| Other non-interest bearing current liabilities | 6.15 | 6.52 | 97.06 | 9.85 |
| Current liabilities total | 157.25 | 11.52 | 102.06 | 14.85 |
| Balance sheet total (liabilities) | 2 374.67 | 2 625.09 | 2 626.63 | 2 434.74 |
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