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Teglbuen 10 ApS — Credit Rating and Financial Key Figures
CVR number: 42826766
Amagertorv 11, 1160 København K
nuo@homannlaw.dk
tel: 22433538
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 851.12 | -2 545.00 | 2 494.00 |
| Reduction in value of non-current assets | 2 596.75 | ||
| EBIT | 4 447.87 | -2 545.00 | 2 494.00 |
| Other financial income | 8.00 | 13.21 | |
| Other financial expenses | -1 925.38 | -1 448.00 | -1 756.35 |
| Reduction non-current investment assets | -25 403.00 | ||
| Exchange rate differences | -2 597.00 | ||
| Pre-tax profit | 2 522.49 | -31 985.00 | 750.87 |
| Income taxes | - 556.63 | 389.00 | 174.95 |
| Net earnings | 1 965.86 | -31 596.00 | 925.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 000.00 | ||
| Tangible assets total | 28 000.00 | ||
| Other non-current investments | - 338.41 | ||
| Investments total | - 338.41 | ||
| Deferred tax assets | 338.41 | ||
| Long term receivables total | 338.41 | ||
| Inventories total | |||
| Current trade debtors | 625.00 | ||
| Prepayments and accrued income | 12.56 | 50.00 | |
| Current other receivables | - 617.42 | 200.00 | |
| Current deferred tax assets | 10.55 | 161.00 | |
| Short term receivables total | 30.69 | 161.00 | 250.00 |
| Cash and bank deposits | 370.36 | 128.00 | 2 210.08 |
| Cash and cash equivalents | 370.36 | 128.00 | 2 210.08 |
| Balance sheet total (assets) | 28 401.05 | 289.00 | 2 460.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 217.61 | 749.00 | -30 847.47 |
| Profit of the financial year | 1 965.86 | -31 596.00 | 925.81 |
| Shareholders equity total | 788.25 | -30 807.00 | -29 881.65 |
| Provisions | 228.78 | ||
| Non-current advances received | 1 113.09 | ||
| Non-current owed to group member | 24 750.11 | 22 789.00 | 24 250.41 |
| Non-current other liabilities | 1 113.09 | ||
| Non-current liabilities total | 26 976.30 | 22 789.00 | 24 250.41 |
| Current loans from credit institutions | 250.00 | ||
| Current trade creditors | 22.50 | 22.00 | 170.50 |
| Current owed to group member | 1 045.00 | 709.81 | |
| Other non-interest bearing current liabilities | 135.23 | 7 240.00 | 7 211.02 |
| Current liabilities total | 407.73 | 8 307.00 | 8 091.32 |
| Balance sheet total (liabilities) | 28 401.05 | 289.00 | 2 460.08 |
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