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Telborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43676342
Skodsborg Strandvej 225 A, 2942 Skodsborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -30.00 | -14.00 | ||
| Gross profit | -30.00 | -14.00 | -16.00 | -19.63 |
| EBIT | -30.00 | -14.00 | -16.00 | -19.63 |
| Other financial income | 6.00 | 78.00 | 110.61 | |
| Other financial expenses | -3.00 | -16.13 | ||
| Net income from associates (fin.) | 2 265.00 | 3 307.00 | 2 986.00 | 1 207.80 |
| Pre-tax profit | 2 235.00 | 3 296.00 | 3 048.00 | 1 282.65 |
| Income taxes | -9.00 | -16.66 | ||
| Net earnings | 2 235.00 | 3 296.00 | 3 039.00 | 1 265.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21 257.01 | |||
| Participating interests | 26 463.00 | 29 746.00 | 32 330.00 | 11 256.03 |
| Investments total | 26 463.00 | 29 746.00 | 32 330.00 | 32 513.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 193.00 | 350.00 | ||
| Current other receivables | 1.00 | 71.00 | 74.97 | |
| Current deferred tax assets | 168.63 | |||
| Short term receivables total | 1.00 | 264.00 | 593.60 | |
| Other current investments | 706.00 | 2 967.65 | ||
| Cash and bank deposits | 13.00 | 8.00 | 1 464.00 | 492.22 |
| Cash and cash equivalents | 13.00 | 8.00 | 2 170.00 | 3 459.88 |
| Balance sheet total (assets) | 26 476.00 | 29 755.00 | 34 764.00 | 36 566.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 2 465.40 | |||
| Retained earnings | 24 171.00 | 26 406.00 | 29 702.00 | 29 875.68 |
| Profit of the financial year | 2 235.00 | 3 296.00 | 3 039.00 | 1 265.99 |
| Shareholders equity total | 26 446.00 | 29 742.00 | 32 781.00 | 34 047.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.00 | 9.00 | 9.00 | 10.29 |
| Current owed to group member | 2 313.85 | |||
| Short-term deferred tax liabilities | 9.00 | 185.28 | ||
| Other non-interest bearing current liabilities | 2.00 | 4.00 | 1 965.00 | 10.01 |
| Current liabilities total | 30.00 | 13.00 | 1 983.00 | 2 519.43 |
| Balance sheet total (liabilities) | 26 476.00 | 29 755.00 | 34 764.00 | 36 566.51 |
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