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Dansk Tækkeforretning ApS — Credit Rating and Financial Key Figures
CVR number: 39821621
Tangevej 24, Snarup 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.98 | 467.99 | 444.90 | 474.11 | 603.86 |
| Employee benefit expenses | - 533.13 | - 467.62 | - 418.15 | - 375.07 | - 573.12 |
| Total depreciation | -25.48 | -18.55 | -18.46 | -15.05 | -15.28 |
| EBIT | 328.37 | -18.18 | 8.29 | 83.98 | 15.46 |
| Other financial income | 0.79 | 0.09 | |||
| Other financial expenses | -9.10 | -2.23 | -2.66 | -2.15 | -0.33 |
| Pre-tax profit | 319.27 | -20.41 | 5.63 | 82.63 | 15.22 |
| Income taxes | -71.45 | 4.19 | -1.22 | -17.99 | -3.31 |
| Net earnings | 247.81 | -16.22 | 4.41 | 64.64 | 11.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.34 | 31.79 | 43.33 | 28.28 | 13.00 |
| Tangible assets total | 50.34 | 31.79 | 43.33 | 28.28 | 13.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 24.00 | 65.00 | 65.00 | 100.00 |
| Inventories total | 25.00 | 24.00 | 65.00 | 65.00 | 100.00 |
| Current trade debtors | 21.32 | 17.48 | 43.32 | ||
| Prepayments and accrued income | 8.33 | 59.10 | 43.25 | 42.33 | 32.67 |
| Current other receivables | 4.00 | 3.06 | 22.79 | 5.00 | |
| Current deferred tax assets | 2.16 | 20.35 | 27.08 | 5.08 | 9.74 |
| Short term receivables total | 35.80 | 96.93 | 73.38 | 113.52 | 47.41 |
| Cash and bank deposits | 604.10 | 382.87 | 290.37 | 220.36 | 242.86 |
| Cash and cash equivalents | 604.10 | 382.87 | 290.37 | 220.36 | 242.86 |
| Balance sheet total (assets) | 715.24 | 535.59 | 472.08 | 427.16 | 403.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 36.16 | 225.07 | 147.85 | 84.76 | 70.00 |
| Profit of the financial year | 247.81 | -16.22 | 4.41 | 64.64 | 11.91 |
| Shareholders equity total | 391.18 | 317.75 | 263.26 | 266.90 | 211.31 |
| Non-current other liabilities | 25.00 | ||||
| Non-current deferred tax liabilities | 36.50 | 39.00 | |||
| Non-current liabilities total | 25.00 | 36.50 | 39.00 | ||
| Current trade creditors | 53.73 | 32.86 | 30.94 | 41.74 | 15.00 |
| Current owed to participating | 10.26 | 8.66 | 7.88 | 8.20 | 8.53 |
| Short-term deferred tax liabilities | 66.64 | ||||
| Other non-interest bearing current liabilities | 168.43 | 139.82 | 130.99 | 110.32 | 168.43 |
| Current liabilities total | 299.06 | 181.34 | 169.81 | 160.26 | 191.96 |
| Balance sheet total (liabilities) | 715.24 | 535.59 | 472.08 | 427.16 | 403.27 |
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