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Tarpgaard, Strellev ApS — Credit Rating and Financial Key Figures
CVR number: 42532231
Tarpvej 15, Strellev 6870 Ølgod
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 327.30 | 684.18 | 255.46 | 199.25 |
| Total depreciation | -3.99 | -47.92 | -47.92 | -47.92 |
| EBIT | 323.30 | 636.26 | 207.54 | 151.33 |
| Other financial income | 0.33 | |||
| Other financial expenses | -3.89 | -0.90 | -34.69 | -8.16 |
| Net income from associates (fin.) | 15.22 | 319.72 | 206.00 | 268.29 |
| Pre-tax profit | 334.63 | 955.08 | 378.85 | 411.80 |
| Income taxes | -71.04 | - 140.41 | -40.12 | -32.10 |
| Net earnings | 263.59 | 814.67 | 338.73 | 379.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 331.46 | 283.54 | 235.61 | 187.69 |
| Tangible assets total | 331.46 | 283.54 | 235.61 | 187.69 |
| Participating interests | 35.22 | 354.94 | 230.95 | 289.24 |
| Investments total | 35.22 | 354.94 | 230.95 | 289.24 |
| Long term receivables total | ||||
| Finished products/goods | 164.00 | 177.79 | ||
| Inventories total | 164.00 | 177.79 | ||
| Current trade debtors | 1 123.25 | 141.75 | 141.75 | 141.75 |
| Prepayments and accrued income | 33.33 | 16.67 | ||
| Current other receivables | 113.22 | 1 510.90 | 1 080.03 | 1 207.65 |
| Current deferred tax assets | 271.25 | 11.14 | ||
| Short term receivables total | 1 236.47 | 1 652.65 | 1 526.36 | 1 377.20 |
| Balance sheet total (assets) | 1 603.15 | 2 291.13 | 2 156.92 | 2 031.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Other reserves | 210.95 | 385.37 | ||
| Retained earnings | 263.59 | 799.82 | 884.73 | |
| Profit of the financial year | 263.59 | 814.67 | 338.73 | 379.69 |
| Shareholders equity total | 303.59 | 1 118.27 | 1 457.00 | 1 769.19 |
| Provisions | 17.57 | 157.98 | 306.24 | 17.94 |
| Non-current leasing loans | 156.06 | 65.71 | ||
| Non-current liabilities total | 156.06 | 65.71 | ||
| Current loans from credit institutions | 3.19 | 513.27 | 134.06 | 12.79 |
| Current trade creditors | 1 200.32 | 419.31 | 1.85 | |
| Current owed to participating | 15.00 | 15.00 | 0.50 | 39.53 |
| Short-term deferred tax liabilities | 53.47 | |||
| Other non-interest bearing current liabilities | 10.00 | 67.30 | 103.06 | 124.91 |
| Current liabilities total | 1 281.98 | 1 014.88 | 237.62 | 179.08 |
| Balance sheet total (liabilities) | 1 603.15 | 2 291.13 | 2 156.92 | 2 031.92 |
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