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TG. Service ApS — Credit Rating and Financial Key Figures
CVR number: 41661445
Nevadasmindevej 2, 5970 Ærøskøbing
tgservice@outlook.dk
tel: 41101644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 294.03 | 529.36 | 1 000.28 | ||
| Costs of manufacturing | - 117.85 | -44.19 | - 162.81 | ||
| External services | -8.30 | -16.90 | -25.98 | ||
| Rents | -36.16 | ||||
| Gross profit | 42.37 | 401.24 | 645.96 | 748.76 | 1 278.94 |
| Costs of management | -89.34 | -67.03 | - 165.52 | ||
| Wages and salaries | -17.49 | - 233.79 | - 633.75 | ||
| Employee benefit expenses | - 537.34 | - 849.39 | |||
| Other operating expenses | -60.00 | ||||
| Total depreciation | -5.72 | -21.18 | |||
| EBIT | 24.88 | 167.44 | 12.22 | 145.70 | 408.38 |
| Other financial income | 0.75 | 1.45 | |||
| Other financial expenses | -0.10 | -0.16 | -3.29 | -8.86 | |
| Pre-tax profit | 24.88 | 167.34 | 12.05 | 143.16 | 400.97 |
| Income taxes | -5.47 | -36.81 | -2.65 | -31.50 | -94.03 |
| Net earnings | 19.41 | 130.53 | 9.40 | 111.67 | 306.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.90 | 22.90 | 22.90 | 17.18 | 36.00 |
| Tangible assets total | 22.90 | 22.90 | 22.90 | 17.18 | 36.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.65 | 86.35 | 140.66 | 239.99 | 456.18 |
| Current other receivables | 50.71 | 5.22 | 23.13 | ||
| Short term receivables total | 24.65 | 86.35 | 191.36 | 245.20 | 479.31 |
| Cash and bank deposits | 43.27 | 220.96 | 96.35 | 362.63 | 729.02 |
| Cash and cash equivalents | 43.27 | 220.96 | 96.35 | 362.63 | 729.02 |
| Balance sheet total (assets) | 90.82 | 330.21 | 310.62 | 625.01 | 1 244.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 5.47 | 61.69 | 188.98 | 229.88 | 186.66 |
| Profit of the financial year | 19.41 | 130.53 | 9.40 | 111.67 | 306.94 |
| Shareholders equity total | 64.88 | 232.22 | 238.39 | 381.55 | 613.00 |
| Provisions | 1.32 | ||||
| Non-current deferred tax liabilities | 89.71 | ||||
| Non-current liabilities total | 89.71 | ||||
| Current owed to participating | 6.16 | 0.66 | 0.20 | 11.12 | |
| Short-term deferred tax liabilities | 29.48 | ||||
| Other non-interest bearing current liabilities | 25.94 | 91.83 | 71.57 | 243.27 | 499.69 |
| Current liabilities total | 25.94 | 97.99 | 72.23 | 243.46 | 540.29 |
| Balance sheet total (liabilities) | 90.82 | 330.21 | 310.62 | 625.01 | 1 244.32 |
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