TAGSTRØM ApS

CVR number: 29835586
Jyllandsgade 29, 7800 Skive
larsjul@fiberpost.dk
tel: 27286415

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 217.9123.7520.00
Costs of management-3.00-11.09-2.50-6.25-2.70
EBIT-3.00-11.092 215.4117.5017.30
Other financial income23.3496.76111.52
Other financial expenses-0.71-0.01-0.00
Pre-tax profit-3.00-11.092 238.04114.25128.82
Income taxes0.662.441.91
Net earnings-2.34-8.652 239.94114.25128.82

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.68.9857.702 299.612 407.822 069.34
Current deferred tax assets42.3842.2539.9639.9639.96
Short term receivables total111.3699.952 339.572 447.792 109.31
Cash and bank deposits0.032.783.119.1431.44
Cash and cash equivalents0.032.783.119.1431.44
Balance sheet total (assets)111.38102.732 342.682 456.932 140.75

Equity and liabilities (kDKK)

20192020202120222023
Share capital127.00127.00127.00127.00127.00
Shares repurchased450.00250.00
Retained earnings-16.28-18.61-27.271 762.681 626.93
Profit of the financial year-2.34-8.652 239.94114.25128.82
Shareholders equity total108.3899.732 339.682 453.932 132.75
Non-current liabilities total
Other non-interest bearing current liabilities3.003.003.003.008.00
Current liabilities total3.003.003.003.008.00
Balance sheet total (liabilities)111.38102.732 342.682 456.932 140.75
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