Talmo ApS — Credit Rating and Financial Key Figures

CVR number: 38898701
Gistrupparken 3, 9260 Gistrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 390.582 084.101 754.291 507.961 094.58
Employee benefit expenses- 722.82- 706.44- 936.49- 928.48- 803.52
Total depreciation-20.00-20.00
EBIT647.761 357.65817.81579.48291.06
Other financial income4.3111.9712.293.2311.65
Other financial expenses-4.71-2.90-0.31
Pre-tax profit647.361 366.72829.78582.71302.71
Income taxes- 142.40- 300.67- 182.53- 128.50-66.59
Net earnings504.961 066.04647.25454.21236.11

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.00
Intangible assets total20.00
Tangible assets total
Investments total17.0817.0817.089.52
Long term receivables total
Inventories total
Current trade debtors150.63929.94386.75421.91364.22
Current amounts owed by group member comp.455.80615.9769.64194.3271.11
Prepayments and accrued income11.6614.890.80
Current deferred tax assets6.426.293.14
Short term receivables total624.501 567.08460.33616.22435.33
Cash and bank deposits406.68312.40983.49613.64458.28
Cash and cash equivalents406.68312.40983.49613.64458.28
Balance sheet total (assets)1 068.261 896.561 460.911 239.39893.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 000.00500.00500.00200.00
Retained earnings- 233.69- 728.73- 162.69-15.44238.78
Profit of the financial year504.961 066.04647.25454.21236.11
Shareholders equity total821.271 387.311 034.56988.78724.89
Non-current deferred tax liabilities143.20300.54179.39125.3666.59
Non-current liabilities total143.20300.54179.39125.3666.59
Current trade creditors13.507.506.906.909.50
Other non-interest bearing current liabilities90.30201.20240.06118.3592.62
Current liabilities total103.80208.71246.96125.25102.12
Balance sheet total (liabilities)1 068.261 896.561 460.911 239.39893.61
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