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Næstved Tagrens ApS — Credit Rating and Financial Key Figures
CVR number: 43231979
Hermansensvej 10, 4700 Næstved
tel: 24805551
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 727.86 | 625.62 | 211.60 |
| Employee benefit expenses | - 642.01 | - 442.89 | - 157.33 |
| Total depreciation | -19.87 | -22.53 | -34.80 |
| EBIT | 65.97 | 160.21 | 19.47 |
| Other financial expenses | -3.53 | -65.40 | -10.47 |
| Pre-tax profit | 62.44 | 94.81 | 9.00 |
| Income taxes | -14.39 | -33.41 | -5.00 |
| Net earnings | 48.05 | 61.40 | 4.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 122.53 | 100.00 | 47.95 |
| Tangible assets total | 122.53 | 100.00 | 47.95 |
| Investments total | |||
| Non-current other receivables | 11.40 | ||
| Long term receivables total | 11.40 | ||
| Raw materials and consumables | 44.24 | ||
| Inventories total | 44.24 | ||
| Current trade debtors | 1.38 | 12.54 | 16.00 |
| Prepayments and accrued income | 11.47 | 17.80 | |
| Current other receivables | 87.52 | 595.93 | |
| Short term receivables total | 1.38 | 111.53 | 629.73 |
| Cash and bank deposits | 178.48 | 257.36 | 118.27 |
| Cash and cash equivalents | 178.48 | 257.36 | 118.27 |
| Balance sheet total (assets) | 302.38 | 513.12 | 807.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | -1.95 | 59.44 | |
| Profit of the financial year | 48.05 | 61.40 | 4.00 |
| Shareholders equity total | 88.05 | 149.44 | 103.44 |
| Provisions | 3.46 | 4.38 | 9.38 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 34.96 | 575.63 |
| Current owed to participating | 2.04 | ||
| Short-term deferred tax liabilities | 10.93 | 43.43 | 30.49 |
| Other non-interest bearing current liabilities | 177.90 | 280.91 | 88.39 |
| Current liabilities total | 210.87 | 359.30 | 694.52 |
| Balance sheet total (liabilities) | 302.38 | 513.12 | 807.34 |
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