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TELLERUP A/S — Credit Rating and Financial Key Figures

CVR number: 13698309
Absalonsgade 6 B, 4180 Sorø
kontakt@tellerup.dk
tel: 50596353
https://tellerup.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 501.047 009.105 151.806 857.926 396.17
Employee benefit expenses-4 385.84-4 784.60-5 073.58-5 549.13-5 511.58
Total depreciation- 206.19- 278.94- 270.06- 263.57- 213.93
EBIT1 909.011 945.57- 191.841 045.23670.66
Other financial income30.2015.0729.1826.6716.75
Other financial expenses- 134.05- 123.98-90.68- 104.89-94.53
Net income from associates (fin.)15.81-36.10103.59-99.68
Pre-tax profit1 805.161 852.47- 289.441 070.60493.20
Income taxes- 397.12- 442.0112.31- 253.91- 131.42
Net earnings1 408.041 410.45- 277.13816.69361.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 548.854 518.954 303.184 087.423 921.29
Buildings10.156.49
Machinery and equipment252.99191.82144.0196.2148.40
Tangible assets total4 812.004 717.264 447.204 183.633 969.70
Holdings in group member companies60.81119.71223.30123.62
Investments total82.5760.81119.71223.30123.62
Long term receivables total
Semifinished products962.421 039.951 285.451 580.451 784.81
Finished products/goods1 740.481 560.711 440.911 803.741 913.70
Inventories total2 702.902 600.662 726.363 384.203 698.50
Current trade debtors2 190.462 070.992 059.811 633.791 338.61
Current amounts owed by group member comp.440.44947.92560.79688.99365.84
Prepayments and accrued income36.27100.0067.0034.00
Current other receivables103.0074.0050.0026.002.00
Current deferred tax assets58.72
Short term receivables total2 828.893 192.902 737.602 382.781 706.45
Cash and bank deposits2 323.332 091.911 255.79853.20909.30
Cash and cash equivalents2 323.332 091.911 255.79853.20909.30
Balance sheet total (assets)12 749.6912 663.5411 286.6711 027.1110 407.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased504.00504.00504.00270.00225.00
Other reserves38.30
Retained earnings3 038.463 942.494 848.954 263.524 893.52
Profit of the financial year1 408.041 410.45- 277.13816.69361.78
Shareholders equity total5 450.496 356.955 575.825 888.525 980.30
Provisions31.1218.8114.4514.41
Non-current loans from credit institutions3 679.473 410.592 056.971 934.401 810.97
Non-current deferred tax liabilities1 091.37960.35824.01
Non-current liabilities total3 679.473 410.593 148.332 894.762 634.98
Current loans from credit institutions305.00305.00125.00125.00125.00
Current trade creditors99.98167.05148.71164.54
Current owed to participating508.20
Current owed to group member284.46378.81152.77
Short-term deferred tax liabilities417.76352.18164.26131.46
Other non-interest bearing current liabilities2 288.781 756.191 891.191 775.591 368.66
Current liabilities total3 619.722 864.882 543.702 229.391 777.89
Balance sheet total (liabilities)12 749.6912 663.5411 286.6711 027.1110 407.58
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