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TES Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 21500739
Teknikvej 15, Lindved 5260 Odense S
tel: 65931733
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit166.00234.00222.00184.00228.30
Total depreciation-45.00-45.00-45.00-45.00-44.83
EBIT121.00189.00177.00139.00183.46
Other financial income9.000.04
Other financial expenses-82.00-72.00-73.00-73.00-62.91
Pre-tax profit48.00117.00104.0066.00120.60
Income taxes-11.00-28.00-24.00-17.00-26.59
Net earnings37.0089.0080.0049.0094.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 610.002 565.002 520.002 475.002 430.63
Tangible assets total2 610.002 565.002 520.002 475.002 430.63
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.308.00
Current deferred tax assets2.00
Short term receivables total310.00
Cash and bank deposits88.00192.00259.0090.0078.33
Cash and cash equivalents88.00192.00259.0090.0078.33
Balance sheet total (assets)3 008.002 757.002 779.002 565.002 508.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings-46.00-9.0080.00160.00209.19
Profit of the financial year37.0089.0080.0049.0094.02
Shareholders equity total191.00280.00360.00409.00503.21
Provisions239.00252.00264.00277.00289.81
Non-current loans from credit institutions1 600.001 513.001 422.001 330.001 236.80
Non-current liabilities total1 600.001 513.001 422.001 330.001 236.80
Current loans from credit institutions96.0089.0091.0092.0093.00
Current trade creditors14.0014.0014.00
Current owed to participating4.004.00
Current owed to group member844.00560.00590.00409.00337.61
Short-term deferred tax liabilities15.00
Other non-interest bearing current liabilities34.0044.0038.0034.0034.53
Current liabilities total978.00712.00733.00549.00479.14
Balance sheet total (liabilities)3 008.002 757.002 779.002 565.002 508.96
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