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TÆKKEMANDEN MORTEN KJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 29807345
Engparken 9, 9700 Brønderslev
mail@taekke-manden.dk
tel: 98230541
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 154.00 | 545.52 | -36.38 | -24.20 | -9.61 |
| Employee benefit expenses | - 995.05 | - 537.10 | -1.56 | -0.48 | |
| Other operating expenses | -2.12 | ||||
| Total depreciation | -1.65 | ||||
| EBIT | 157.31 | 8.42 | -40.06 | -24.68 | -9.61 |
| Other financial income | 279.17 | 0.90 | 0.60 | 419.14 | 1 132.29 |
| Other financial expenses | -61.72 | - 857.83 | - 893.00 | -71.59 | -69.39 |
| Pre-tax profit | 374.76 | - 848.52 | - 932.46 | 322.88 | 1 053.30 |
| Income taxes | -45.11 | 2.27 | 0.22 | ||
| Net earnings | 374.76 | - 893.63 | - 930.19 | 322.88 | 1 053.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.35 | ||||
| Tangible assets total | 42.35 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 114.36 | ||||
| Inventories total | 114.36 | ||||
| Current trade debtors | 52.16 | ||||
| Current other receivables | 225.65 | 4.85 | 0.24 | ||
| Current deferred tax assets | 54.20 | 9.06 | 7.63 | 7.97 | 8.19 |
| Short term receivables total | 332.01 | 13.91 | 7.87 | 7.97 | 8.19 |
| Other current investments | 1 717.11 | 948.04 | 115.13 | 527.77 | 1 662.95 |
| Cash and bank deposits | 20.00 | 20.00 | 24.05 | 24.80 | 21.48 |
| Cash and cash equivalents | 1 737.11 | 968.04 | 139.18 | 552.57 | 1 684.43 |
| Balance sheet total (assets) | 2 225.82 | 981.95 | 147.05 | 560.54 | 1 692.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 281.16 | 93.60 | - 800.03 | -1 730.22 | -1 407.34 |
| Profit of the financial year | 374.76 | - 893.63 | - 930.19 | 322.88 | 1 053.51 |
| Shareholders equity total | 331.60 | - 675.03 | -1 605.22 | -1 282.34 | - 228.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 460.32 | 1 493.93 | 902.57 | 842.58 | 783.69 |
| Current trade creditors | 26.66 | 17.00 | 18.37 | 16.25 | 10.00 |
| Current owed to participating | 231.26 | 97.15 | 830.52 | 983.23 | 1 126.84 |
| Other non-interest bearing current liabilities | 175.98 | 48.90 | 0.81 | 0.83 | 0.92 |
| Current liabilities total | 1 894.22 | 1 656.98 | 1 752.27 | 1 842.88 | 1 921.45 |
| Balance sheet total (liabilities) | 2 225.82 | 981.95 | 147.05 | 560.54 | 1 692.62 |
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