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TAH Byg ApS — Credit Rating and Financial Key Figures
CVR number: 28974124
Skelhøjvej 2, 3670 Veksø Sjælland
kh@kajholm.dk
tel: 47170883
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.35 | -84.34 | 205.98 | 137.99 | 45.25 |
| Employee benefit expenses | -12.00 | - 163.60 | |||
| Total depreciation | -1.50 | -16.60 | -25.00 | -25.28 | |
| EBIT | 127.85 | -84.34 | 177.38 | 112.99 | - 143.63 |
| Other financial income | 9.83 | 9.08 | 5.70 | 24.38 | 2.30 |
| Other financial expenses | -1.36 | -3.67 | -65.85 | -8.06 | - 144.89 |
| Pre-tax profit | 136.32 | -78.93 | 117.23 | 129.31 | - 286.22 |
| Net earnings | 136.32 | -78.93 | 117.23 | 129.31 | - 286.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 441.20 | ||||
| Machinery and equipment | 17.88 | 108.40 | 83.40 | 158.12 | |
| Tangible assets total | 17.88 | 108.40 | 83.40 | 1 599.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 45.00 | |||
| Current amounts owed by group member comp. | 255.62 | 236.14 | 80.64 | 345.15 | 59.76 |
| Current other receivables | 2.99 | 8.31 | |||
| Short term receivables total | 300.62 | 281.14 | 80.64 | 348.15 | 68.07 |
| Cash and bank deposits | 8.02 | ||||
| Cash and cash equivalents | 8.02 | ||||
| Balance sheet total (assets) | 318.50 | 281.14 | 189.04 | 431.55 | 1 675.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Share premium account | 326.00 | ||||
| Retained earnings | - 950.46 | - 488.14 | - 149.95 | -32.72 | 96.59 |
| Profit of the financial year | 136.32 | -78.93 | 117.23 | 129.31 | - 286.22 |
| Shareholders equity total | - 362.14 | - 441.07 | 93.28 | 222.59 | -63.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 499.60 | ||||
| Current trade creditors | 35.96 | 76.33 | 115.19 | ||
| Current owed to group member | 50.26 | 95.41 | 18.17 | 79.35 | 82.53 |
| Other non-interest bearing current liabilities | 630.39 | 626.80 | 41.63 | 53.27 | 41.73 |
| Current liabilities total | 680.65 | 722.22 | 95.76 | 208.96 | 1 739.05 |
| Balance sheet total (liabilities) | 318.50 | 281.14 | 189.04 | 431.55 | 1 675.42 |
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