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TEGNESTUEN A20 ApS — Credit Rating and Financial Key Figures
CVR number: 33034571
Kalmarvej 44, 8600 Silkeborg
tel: 29206259
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.29 | 587.56 | 986.61 | 833.90 | 768.37 |
| Employee benefit expenses | - 516.85 | - 481.01 | - 668.31 | - 747.88 | - 717.24 |
| EBIT | 63.44 | 106.55 | 318.30 | 86.02 | 51.13 |
| Other financial income | 0.17 | 0.50 | |||
| Other financial expenses | -1.49 | -3.19 | -3.02 | -3.34 | -3.60 |
| Pre-tax profit | 61.95 | 103.36 | 315.28 | 82.85 | 48.03 |
| Income taxes | -15.08 | -23.41 | -70.26 | -20.17 | -11.47 |
| Net earnings | 46.87 | 79.95 | 245.02 | 62.68 | 36.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.56 | 180.15 | 531.95 | 109.21 | 217.77 |
| Prepayments and accrued income | 29.90 | 18.51 | 18.99 | 19.09 | 20.07 |
| Current other receivables | 75.00 | 75.00 | 75.00 | 95.51 | 75.00 |
| Short term receivables total | 151.45 | 273.66 | 625.93 | 223.81 | 312.85 |
| Cash and bank deposits | 551.82 | 190.32 | 303.99 | 352.23 | 256.82 |
| Cash and cash equivalents | 551.82 | 190.32 | 303.99 | 352.23 | 256.82 |
| Balance sheet total (assets) | 703.27 | 463.98 | 929.93 | 576.04 | 569.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | 4.57 | -48.56 | - 168.61 | 76.41 | 139.09 |
| Profit of the financial year | 46.87 | 79.95 | 245.02 | 62.68 | 36.55 |
| Shareholders equity total | 131.44 | 211.39 | 356.41 | 219.09 | 255.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 136.71 | 36.73 | 281.76 | 72.83 | 46.11 |
| Current owed to group member | 110.76 | 58.92 | 83.59 | 86.94 | 110.70 |
| Short-term deferred tax liabilities | 15.08 | 23.41 | 70.26 | 20.17 | 11.47 |
| Other non-interest bearing current liabilities | 309.28 | 133.52 | 137.90 | 177.01 | 145.73 |
| Current liabilities total | 571.83 | 252.58 | 573.51 | 356.95 | 314.02 |
| Balance sheet total (liabilities) | 703.27 | 463.98 | 929.93 | 576.04 | 569.66 |
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