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Tellusvej 42 ApS — Credit Rating and Financial Key Figures
CVR number: 44846403
Tellusvej 42, 7000 Fredericia
soerenhornbaek@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 343.23 | 251.50 |
| Total depreciation | -76.00 | -76.00 |
| EBIT | - 419.23 | 175.50 |
| Other financial income | 2.29 | 1.42 |
| Other financial expenses | -50.43 | -42.24 |
| Pre-tax profit | - 467.37 | 134.68 |
| Income taxes | 100.45 | -29.63 |
| Net earnings | - 366.92 | 105.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 724.00 | 7 648.00 |
| Tangible assets total | 7 724.00 | 7 648.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.50 | |
| Prepayments and accrued income | 4.11 | 5.18 |
| Current other receivables | 0.07 | |
| Current deferred tax assets | 100.45 | 70.82 |
| Short term receivables total | 142.06 | 76.06 |
| Cash and bank deposits | 249.82 | 534.61 |
| Cash and cash equivalents | 249.82 | 534.61 |
| Balance sheet total (assets) | 8 115.88 | 8 258.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 953.81 | 6 586.89 |
| Profit of the financial year | - 366.92 | 105.05 |
| Shareholders equity total | 6 626.89 | 6 731.94 |
| Non-current loans from credit institutions | 743.50 | 704.00 |
| Non-current liabilities total | 743.50 | 704.00 |
| Current loans from credit institutions | 33.34 | 38.00 |
| Advances received | 30.43 | |
| Current trade creditors | 10.49 | 22.16 |
| Current owed to participating | 505.77 | 520.94 |
| Other non-interest bearing current liabilities | 195.89 | 211.19 |
| Current liabilities total | 745.49 | 822.73 |
| Balance sheet total (liabilities) | 8 115.88 | 8 258.67 |
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