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Tagmosegård Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 36959525
Toftevej 28, V Åby 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.92 | 234.92 | 234.46 | 244.85 | 253.73 |
| Total depreciation | - 160.82 | - 188.43 | - 194.05 | - 185.62 | - 136.95 |
| EBIT | 6.09 | 46.49 | 40.41 | 59.23 | 116.77 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -1.88 | -2.46 | -3.75 | -9.96 | -7.54 |
| Pre-tax profit | 4.21 | 44.03 | 36.67 | 49.33 | 109.23 |
| Income taxes | -0.93 | -9.69 | -8.06 | -10.85 | -6.43 |
| Net earnings | 3.29 | 34.34 | 28.62 | 38.48 | 102.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 676.46 | 550.56 | 381.99 | 426.44 | 606.99 |
| Tangible assets total | 676.46 | 550.56 | 381.99 | 426.44 | 606.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.80 | 313.16 | 438.61 | 130.34 | |
| Current other receivables | 27.80 | 1.84 | |||
| Short term receivables total | 27.80 | 183.80 | 313.16 | 438.61 | 132.18 |
| Cash and bank deposits | 128.86 | 21.03 | 42.17 | 63.65 | 84.66 |
| Cash and cash equivalents | 128.86 | 21.03 | 42.17 | 63.65 | 84.66 |
| Balance sheet total (assets) | 833.12 | 755.39 | 737.32 | 928.70 | 823.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 89.48 | 92.76 | 127.11 | 155.72 | 194.20 |
| Profit of the financial year | 3.29 | 34.34 | 28.62 | 38.48 | 102.80 |
| Shareholders equity total | 442.76 | 477.11 | 505.72 | 544.20 | 647.00 |
| Provisions | 53.82 | 42.12 | 30.16 | 11.11 | 2.67 |
| Non-current advances received | 80.35 | 48.61 | 128.49 | 109.28 | |
| Non-current liabilities total | 80.35 | 48.61 | 128.49 | 109.28 | |
| Current owed to group member | 252.54 | 128.84 | 128.84 | 128.84 | 50.00 |
| Short-term deferred tax liabilities | 3.65 | 21.39 | 20.01 | 49.92 | 14.88 |
| Other non-interest bearing current liabilities | 37.33 | 52.58 | 66.15 | ||
| Current liabilities total | 256.19 | 187.56 | 201.43 | 244.91 | 64.88 |
| Balance sheet total (liabilities) | 833.12 | 755.39 | 737.32 | 928.70 | 823.82 |
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