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TLK Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43641697
Birkesøvej 15, Gammelstrup 7850 Stoholm Jyll
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.79 | 661.17 | 626.92 |
| Total depreciation | - 219.66 | -89.11 | |
| EBIT | -6.79 | 441.51 | 537.82 |
| Other financial income | 0.12 | 0.19 | |
| Other financial expenses | - 108.23 | - 251.03 | |
| Pre-tax profit | -6.68 | 333.46 | 286.79 |
| Income taxes | 0.63 | -73.41 | -63.25 |
| Net earnings | -6.04 | 260.06 | 223.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 701.81 | 9 912.71 | |
| Tangible assets total | 9 701.81 | 9 912.71 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.00 | ||
| Current amounts owed by group member comp. | 239.22 | ||
| Prepayments and accrued income | 32.64 | ||
| Current other receivables | 610.44 | 50.25 | |
| Current deferred tax assets | 0.63 | 0.02 | |
| Short term receivables total | 0.63 | 685.44 | 322.13 |
| Cash and bank deposits | 40.12 | 50.33 | 2.76 |
| Cash and cash equivalents | 40.12 | 50.33 | 2.76 |
| Balance sheet total (assets) | 40.75 | 10 437.58 | 10 237.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.04 | 254.01 | |
| Profit of the financial year | -6.04 | 260.06 | 223.54 |
| Shareholders equity total | 33.96 | 294.01 | 517.55 |
| Provisions | 13.50 | 57.70 | |
| Capital loans | 3 000.00 | 3 000.00 | |
| Non-current loans from credit institutions | 6 499.36 | 6 068.94 | |
| Non-current liabilities total | 9 499.36 | 9 068.94 | |
| Current loans from credit institutions | 351.37 | 393.28 | |
| Current owed to group member | 3.80 | 216.43 | 178.07 |
| Short-term deferred tax liabilities | 59.91 | 19.05 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 6.79 | 630.71 | 593.40 |
| Balance sheet total (liabilities) | 40.75 | 10 437.58 | 10 237.59 |
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