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TEMPO REGN OG MAL ApS — Credit Rating and Financial Key Figures
CVR number: 27156835
Tåstrupvej 118, 4370 Store Merløse
TempoApS@mail.dk
tel: 23613855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.56 | 1 193.30 | 605.60 | 1 023.62 | 898.31 |
| Employee benefit expenses | - 846.75 | - 901.32 | -1 309.55 | -1 125.25 | - 842.78 |
| Total depreciation | - 116.07 | -96.00 | -96.00 | -8.00 | -3.33 |
| EBIT | 5.74 | 195.98 | - 799.95 | - 109.64 | 52.20 |
| Other financial income | 22.64 | 10.95 | 37.98 | 65.09 | 106.07 |
| Other financial expenses | -26.83 | -14.19 | -1.37 | -1.63 | -3.32 |
| Pre-tax profit | 1.55 | 192.74 | - 763.34 | -46.17 | 154.95 |
| Net earnings | 1.55 | 192.74 | - 763.34 | -46.17 | 154.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 118.32 | ||||
| Machinery and equipment | 335.33 | 239.33 | 143.33 | 3.33 | |
| Tangible assets total | 3 453.65 | 239.33 | 143.33 | 3.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.04 | 67.76 | 63.20 | 62.34 | 112.92 |
| Prepayments and accrued income | 16.26 | 21.82 | 24.13 | 22.16 | 22.03 |
| Current other receivables | 10.01 | ||||
| Current deferred tax assets | 0.00 | 0.40 | 0.41 | 66.57 | 0.69 |
| Short term receivables total | 127.31 | 89.99 | 87.75 | 151.07 | 135.65 |
| Other current investments | 50.63 | 59.42 | 61.74 | 76.89 | 2 655.75 |
| Cash and bank deposits | 3 419.53 | 4 356.59 | 3 439.63 | 3 543.18 | 808.00 |
| Cash and cash equivalents | 3 470.16 | 4 416.01 | 3 501.38 | 3 620.06 | 3 463.76 |
| Balance sheet total (assets) | 7 051.12 | 4 745.33 | 3 732.46 | 3 774.47 | 3 599.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 082.33 | 3 966.08 | 4 036.82 | 3 138.48 | 2 933.51 |
| Profit of the financial year | 1.55 | 192.74 | - 763.34 | -46.17 | 154.95 |
| Shareholders equity total | 4 322.88 | 4 401.62 | 3 520.48 | 3 352.31 | 3 372.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.02 | 13.16 | 58.98 | 13.07 | 8.23 |
| Current owed to participating | 14.05 | 17.28 | 28.42 | ||
| Other non-interest bearing current liabilities | 2 718.22 | 330.56 | 138.94 | 391.81 | 190.49 |
| Current liabilities total | 2 728.24 | 343.71 | 211.98 | 422.17 | 227.15 |
| Balance sheet total (liabilities) | 7 051.12 | 4 745.33 | 3 732.46 | 3 774.47 | 3 599.40 |
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