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TAG Københavnsvej 26 ApS — Credit Rating and Financial Key Figures
CVR number: 42861936
Herredsfogedvej 29, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 196.00 | 704.00 | 1 077.46 |
| Total depreciation | - 322.00 | - 324.33 | |
| Reduction in value of non-current assets | 81.00 | -94.00 | |
| EBIT | - 115.00 | 288.00 | 753.13 |
| Other financial income | 3.00 | 29.00 | 29.79 |
| Other financial expenses | - 206.00 | - 418.00 | - 422.61 |
| Pre-tax profit | - 318.00 | - 101.00 | 360.31 |
| Income taxes | 75.00 | 73.00 | -79.26 |
| Net earnings | - 243.00 | -28.00 | 281.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 45 966.00 | 46 333.58 | |
| Buildings | 46 000.00 | ||
| Tangible assets total | 46 000.00 | 45 966.00 | 46 333.58 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 48.00 | ||
| Prepayments and accrued income | 31.00 | 32.00 | 32.55 |
| Current other receivables | -48.00 | ||
| Current deferred tax assets | 155.00 | 71.00 | 70.93 |
| Short term receivables total | 186.00 | 103.00 | 103.48 |
| Cash and bank deposits | 666.00 | 1 375.00 | 2 123.41 |
| Cash and cash equivalents | 666.00 | 1 375.00 | 2 123.41 |
| Balance sheet total (assets) | 46 852.00 | 47 444.00 | 48 560.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 230.00 | 5 239.00 | 5 463.56 |
| Profit of the financial year | - 243.00 | -28.00 | 281.05 |
| Shareholders equity total | 5 027.00 | 5 251.00 | 5 784.60 |
| Non-current owed to group member | 41 246.00 | 41 532.00 | 41 988.25 |
| Non-current other liabilities | 416.00 | 463.00 | 499.52 |
| Non-current liabilities total | 41 662.00 | 41 995.00 | 42 487.78 |
| Advances received | 14.00 | 42.50 | |
| Current trade creditors | 97.00 | 27.00 | 18.59 |
| Short-term deferred tax liabilities | 41.00 | 150.61 | |
| Other non-interest bearing current liabilities | 66.00 | 116.00 | 76.39 |
| Current liabilities total | 163.00 | 198.00 | 288.09 |
| Balance sheet total (liabilities) | 46 852.00 | 47 444.00 | 48 560.47 |
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