Tang Support ApS — Credit Rating and Financial Key Figures
CVR number: 38444808
Præstelunden 1, 7330 Brande
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.02 | 406.55 | 528.32 | 5.82 | -11.76 |
| Employee benefit expenses | - 193.11 | - 234.11 | - 264.98 | -45.02 | |
| EBIT | 115.91 | 172.44 | 263.34 | -39.20 | -11.76 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.87 | -0.96 | -2.90 | -5.42 | -3.17 |
| Pre-tax profit | 115.04 | 171.48 | 260.44 | -44.59 | -14.93 |
| Income taxes | -25.50 | -37.82 | -57.64 | 8.18 | 3.28 |
| Net earnings | 89.54 | 133.66 | 202.80 | -36.41 | -11.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.13 | 80.94 | 262.51 | 7.04 | |
| Current other receivables | 3.14 | 0.00 | |||
| Current deferred tax assets | 50.54 | 11.46 | |||
| Short term receivables total | 103.13 | 80.94 | 262.51 | 60.73 | 11.46 |
| Cash and bank deposits | 133.77 | 347.08 | 464.32 | 300.47 | 353.88 |
| Cash and cash equivalents | 133.77 | 347.08 | 464.32 | 300.47 | 353.88 |
| Balance sheet total (assets) | 236.90 | 428.02 | 726.83 | 361.19 | 365.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 1.10 | -19.96 | 113.71 | 316.50 | 280.09 |
| Profit of the financial year | 89.54 | 133.66 | 202.80 | -36.41 | -11.65 |
| Shareholders equity total | 140.64 | 274.31 | 366.50 | 330.09 | 318.44 |
| Non-current deferred tax liabilities | 25.50 | 37.82 | 57.64 | ||
| Non-current liabilities total | 25.50 | 37.82 | 57.64 | ||
| Current trade creditors | 0.94 | 3.17 | 0.61 | ||
| Current owed to participating | 24.00 | 48.96 | 73.94 | 0.00 | |
| Current owed to group member | 0.54 | 26.04 | 26.04 | 41.70 | |
| Short-term deferred tax liabilities | 0.54 | 25.50 | 37.82 | ||
| Other non-interest bearing current liabilities | 45.27 | 37.71 | 164.27 | 5.06 | 5.20 |
| Current liabilities total | 70.75 | 115.89 | 302.69 | 31.10 | 46.90 |
| Balance sheet total (liabilities) | 236.90 | 428.02 | 726.83 | 361.19 | 365.35 |
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