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TENN ApS — Credit Rating and Financial Key Figures
CVR number: 19659801
Constantin Hansens Gade 33, 1801 Frederiksberg C
torben@tenn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.07 | -77.78 | - 105.32 | -96.50 | -95.91 |
| EBIT | -69.07 | -77.78 | - 105.32 | -96.50 | -95.91 |
| Other financial income | 2 597.05 | 627.09 | 996.30 | 1 823.93 | 936.51 |
| Other financial expenses | - 102.36 | -2 720.62 | - 468.36 | ||
| Net income from associates (fin.) | -22.93 | ||||
| Pre-tax profit | 2 402.68 | -2 171.32 | 890.98 | 1 727.43 | 372.25 |
| Income taxes | - 533.63 | -0.50 | 0.41 | -95.71 | -82.88 |
| Net earnings | 1 869.05 | -2 171.81 | 891.39 | 1 631.72 | 289.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 186.55 | ||||
| Investments total | 186.55 | ||||
| Non-current loans receivable | 15 331.45 | 12 101.46 | 11 357.26 | 12 383.85 | 11 888.47 |
| Long term receivables total | 15 331.45 | 12 101.46 | 11 357.26 | 12 383.85 | 11 888.47 |
| Inventories total | |||||
| Current deferred tax assets | 142.20 | 234.77 | 105.47 | 102.61 | |
| Short term receivables total | 142.20 | 234.77 | 105.47 | 102.61 | |
| Cash and bank deposits | 38.30 | 103.42 | 52.32 | 27.21 | 26.74 |
| Cash and cash equivalents | 38.30 | 103.42 | 52.32 | 27.21 | 26.74 |
| Balance sheet total (assets) | 15 556.30 | 12 347.08 | 11 644.35 | 12 516.53 | 12 017.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 1 000.00 | 1 600.00 | 1 000.00 | 1 000.00 |
| Other reserves | - 600.00 | ||||
| Retained earnings | 12 483.35 | 13 352.41 | 9 580.59 | 9 471.98 | 10 103.70 |
| Profit of the financial year | 1 869.05 | -2 171.81 | 891.39 | 1 631.72 | 289.37 |
| Shareholders equity total | 15 077.41 | 12 305.59 | 11 596.98 | 12 228.70 | 11 518.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.60 | 41.48 | 47.37 | 32.83 | 44.76 |
| Current owed to group member | 2.23 | ||||
| Short-term deferred tax liabilities | 449.07 | ||||
| Other non-interest bearing current liabilities | 255.00 | 455.00 | |||
| Current liabilities total | 478.90 | 41.48 | 47.37 | 287.83 | 499.76 |
| Balance sheet total (liabilities) | 15 556.30 | 12 347.08 | 11 644.35 | 12 516.53 | 12 017.82 |
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