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Tellbro Invest Aps — Credit Rating and Financial Key Figures
CVR number: 40240829
Fruering Kirkevej 40, 8660 Skanderborg
jtellefsen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.53 | -13.15 | -13.15 | -15.12 | -14.19 |
| EBIT | -12.53 | -13.15 | -13.15 | -15.12 | -14.19 |
| Other financial income | 8.99 | 20.07 | 1.73 | 6.91 | |
| Other financial expenses | - 121.08 | - 123.78 | - 145.46 | - 203.79 | - 182.95 |
| Net income from associates (fin.) | 515.33 | 447.09 | 288.69 | 312.65 | 262.50 |
| Pre-tax profit | 381.72 | 319.14 | 150.15 | 95.47 | 72.27 |
| Net earnings | 381.72 | 319.14 | 150.15 | 95.47 | 72.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 461.51 | 5 558.60 | 5 847.29 | 6 159.94 | 6 422.44 |
| Investments total | 7 461.51 | 5 558.60 | 5 847.29 | 6 159.94 | 6 422.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 458.99 | 479.06 | 196.22 | 201.19 | |
| Short term receivables total | 458.99 | 479.06 | 196.22 | 201.19 | |
| Cash and bank deposits | 65.70 | 1 952.54 | 232.80 | 408.20 | 395.95 |
| Cash and cash equivalents | 65.70 | 1 952.54 | 232.80 | 408.20 | 395.95 |
| Balance sheet total (assets) | 7 527.20 | 7 970.13 | 6 559.15 | 6 764.36 | 7 019.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 893.79 | 440.88 | 729.57 | 1 042.23 | 1 304.73 |
| Retained earnings | 1 065.67 | 2 900.30 | 2 930.75 | 2 768.26 | 2 601.22 |
| Profit of the financial year | 381.72 | 319.14 | 150.15 | 95.47 | 72.27 |
| Shareholders equity total | 3 391.18 | 3 710.33 | 3 860.48 | 3 955.95 | 4 028.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4 126.02 | 4 249.80 | 2 688.67 | 2 798.41 | 2 981.36 |
| Current liabilities total | 4 136.02 | 4 259.80 | 2 698.67 | 2 808.41 | 2 991.36 |
| Balance sheet total (liabilities) | 7 527.20 | 7 970.13 | 6 559.15 | 6 764.36 | 7 019.58 |
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