TAGSTRØM ApS
CVR number: 29835586
Jyllandsgade 29, 7800 Skive
larsjul@fiberpost.dk
tel: 27286415
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 217.91 | 23.75 | 20.00 | ||
Costs of management | -3.00 | -11.09 | -2.50 | -6.25 | -2.70 |
EBIT | -3.00 | -11.09 | 2 215.41 | 17.50 | 17.30 |
Other financial income | 23.34 | 96.76 | 111.52 | ||
Other financial expenses | -0.71 | -0.01 | -0.00 | ||
Pre-tax profit | -3.00 | -11.09 | 2 238.04 | 114.25 | 128.82 |
Income taxes | 0.66 | 2.44 | 1.91 | ||
Net earnings | -2.34 | -8.65 | 2 239.94 | 114.25 | 128.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 68.98 | 57.70 | 2 299.61 | 2 407.82 | 2 069.34 |
Current deferred tax assets | 42.38 | 42.25 | 39.96 | 39.96 | 39.96 |
Short term receivables total | 111.36 | 99.95 | 2 339.57 | 2 447.79 | 2 109.31 |
Cash and bank deposits | 0.03 | 2.78 | 3.11 | 9.14 | 31.44 |
Cash and cash equivalents | 0.03 | 2.78 | 3.11 | 9.14 | 31.44 |
Balance sheet total (assets) | 111.38 | 102.73 | 2 342.68 | 2 456.93 | 2 140.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
Shares repurchased | 450.00 | 250.00 | |||
Retained earnings | -16.28 | -18.61 | -27.27 | 1 762.68 | 1 626.93 |
Profit of the financial year | -2.34 | -8.65 | 2 239.94 | 114.25 | 128.82 |
Shareholders equity total | 108.38 | 99.73 | 2 339.68 | 2 453.93 | 2 132.75 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 8.00 |
Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 8.00 |
Balance sheet total (liabilities) | 111.38 | 102.73 | 2 342.68 | 2 456.93 | 2 140.75 |
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