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TERKELSBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 31586674
Bildsøvej 28, Kirke Stillinge 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17.8615.8778.162.160.37
Total depreciation-28.12-28.12-27.59-11.32-7.12
EBIT-10.26-12.2650.58-9.16-6.76
Other financial income20.529.8917.2126.2912.59
Other financial expenses-3.98-54.90-3.16-3.82-3.97
Pre-tax profit6.29-57.2664.6313.311.86
Income taxes-1.3812.60-14.22-2.91-0.41
Net earnings4.90-44.6650.4110.391.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment67.1138.9962.3351.0156.30
Tangible assets total67.1138.9962.3351.0156.30
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors37.5018.75
Current amounts owed by group member comp.38.2032.3435.0037.8132.11
Current other receivables0.000.004.34
Current deferred tax assets2.011.061.31
Short term receivables total75.7034.3540.4037.8152.17
Other current investments350.47141.03152.76175.02195.71
Cash and bank deposits79.9359.1376.6688.3937.89
Cash and cash equivalents430.40200.16229.42263.40233.60
Balance sheet total (assets)573.21273.50332.15352.23342.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased233.47
Retained earnings172.61177.52132.85183.26193.66
Profit of the financial year4.90-44.6650.4110.391.45
Shareholders equity total535.99257.85308.26318.66320.11
Provisions14.772.1716.3911.2212.39
Non-current liabilities total
Current trade creditors8.507.507.508.008.00
Short-term deferred tax liabilities6.607.57
Other non-interest bearing current liabilities7.365.986.771.58
Current liabilities total22.4613.487.5022.349.58
Balance sheet total (liabilities)573.21273.50332.15352.23342.08
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