Tagfolkene ApS — Credit Rating and Financial Key Figures
CVR number: 41179635
Gladsaxe Møllevej 21, 2860 Søborg
mail@abctotal.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.48 | 435.99 |
| Costs of management | - 126.46 | - 204.49 |
| Costs of distribution | -3.69 | -1.20 |
| EBIT | -38.66 | 230.30 |
| Other financial expenses | -3.91 | -2.70 |
| Pre-tax profit | -42.57 | 227.60 |
| Income taxes | -43.09 | |
| Net earnings | -42.57 | 184.50 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible rights | 20.00 | 20.00 |
| Intangible assets total | 20.00 | 20.00 |
| Tangible assets total | ||
| Other non-current investments | -20.00 | -20.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 314.87 | 4.05 |
| Current other receivables | 451.15 | 838.33 |
| Short term receivables total | 766.02 | 842.38 |
| Cash and bank deposits | 48.31 | 17.70 |
| Cash and cash equivalents | 48.31 | 17.70 |
| Balance sheet total (assets) | 834.33 | 880.08 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.00 | -37.57 |
| Profit of the financial year | -42.57 | 184.50 |
| Shareholders equity total | 2.43 | 186.94 |
| Non-current deferred tax liabilities | 43.09 | |
| Non-current liabilities total | 43.09 | |
| Current trade creditors | 7.50 | 17.68 |
| Other non-interest bearing current liabilities | 824.40 | 632.38 |
| Current liabilities total | 831.90 | 650.06 |
| Balance sheet total (liabilities) | 834.33 | 880.08 |
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