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EJENDOMSMÆGLERFIRMAET TEGLOVN ApS — Credit Rating and Financial Key Figures
CVR number: 35516093
Ærøvænget 12, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 080.00 | 587.00 | 661.00 | 624.00 | 853.39 |
| Employee benefit expenses | - 455.00 | - 488.00 | - 136.00 | -58.00 | -0.28 |
| Total depreciation | -73.00 | -62.00 | -62.00 | -62.00 | -61.94 |
| EBIT | 1 552.00 | 37.00 | 463.00 | 504.00 | 791.17 |
| Other financial expenses | -48.00 | -72.00 | -87.00 | -69.00 | -96.35 |
| Pre-tax profit | 1 504.00 | -35.00 | 376.00 | 435.00 | 694.82 |
| Income taxes | - 357.00 | -21.00 | - 110.00 | - 114.00 | - 174.64 |
| Net earnings | 1 147.00 | -56.00 | 266.00 | 321.00 | 520.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 470.00 | 5 408.00 | 5 346.00 | 5 284.00 | 5 222.20 |
| Tangible assets total | 5 470.00 | 5 408.00 | 5 346.00 | 5 284.00 | 5 222.20 |
| Investments total | 114.00 | 262.00 | 149.00 | 149.00 | 148.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.00 | 285.00 | 235.00 | 340.00 | 95.38 |
| Current amounts owed by group member comp. | 46.00 | 47.00 | |||
| Current other receivables | 117.00 | 32.00 | 0.97 | ||
| Current deferred tax assets | 8.00 | 8.00 | |||
| Short term receivables total | 516.00 | 372.00 | 243.00 | 340.00 | 96.34 |
| Cash and bank deposits | 2 138.00 | 768.00 | 965.00 | 931.00 | 1 737.73 |
| Cash and cash equivalents | 2 138.00 | 768.00 | 965.00 | 931.00 | 1 737.73 |
| Balance sheet total (assets) | 8 238.00 | 6 810.00 | 6 703.00 | 6 704.00 | 7 204.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 500.00 | |||
| Retained earnings | - 702.00 | 446.00 | 530.00 | 796.00 | 616.74 |
| Profit of the financial year | 1 147.00 | -56.00 | 266.00 | 321.00 | 520.18 |
| Shareholders equity total | 1 425.00 | 470.00 | 876.00 | 1 197.00 | 1 716.92 |
| Non-current loans from credit institutions | 3 944.00 | 3 711.00 | 3 470.00 | 3 236.00 | 3 041.19 |
| Non-current deferred tax liabilities | 329.00 | ||||
| Non-current liabilities total | 4 273.00 | 3 711.00 | 3 470.00 | 3 236.00 | 3 041.19 |
| Current loans from credit institutions | 268.00 | 678.00 | 505.00 | 439.00 | 219.88 |
| Advances received | 1 440.00 | 1 073.00 | 1 013.00 | 1 139.00 | 1 466.50 |
| Current owed to participating | 36.00 | 20.00 | 196.00 | 201.00 | 211.76 |
| Current owed to group member | 147.00 | 112.00 | 52.02 | ||
| Short-term deferred tax liabilities | 314.00 | 110.00 | 69.00 | 134.16 | |
| Other non-interest bearing current liabilities | 796.00 | 544.00 | 386.00 | 311.00 | 362.55 |
| Current liabilities total | 2 540.00 | 2 629.00 | 2 357.00 | 2 271.00 | 2 446.88 |
| Balance sheet total (liabilities) | 8 238.00 | 6 810.00 | 6 703.00 | 6 704.00 | 7 204.98 |
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