Tagmaling og Isolering Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42506249
Sindingvej 57, 8600 Silkeborg
allanschousboe@netmail.dk
tel: 30204769
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 62.49 | 592.93 |
| Total depreciation | -27.59 | -20.69 |
| EBIT | 34.90 | 572.24 |
| Other financial income | 0.33 | |
| Other financial expenses | -0.23 | -9.40 |
| Pre-tax profit | 34.67 | 563.17 |
| Income taxes | -7.61 | - 125.95 |
| Net earnings | 27.06 | 437.22 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.78 | 62.08 |
| Tangible assets total | 82.78 | 62.08 |
| Investments total | 8.00 | 8.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.88 | 515.70 |
| Short term receivables total | 21.88 | 515.70 |
| Cash and bank deposits | 208.76 | 281.43 |
| Cash and cash equivalents | 208.76 | 281.43 |
| Balance sheet total (assets) | 321.41 | 867.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.06 | |
| Profit of the financial year | 27.06 | 437.22 |
| Shareholders equity total | 67.06 | 504.28 |
| Non-current liabilities total | ||
| Current owed to participating | 227.62 | 38.40 |
| Short-term deferred tax liabilities | 7.61 | 125.62 |
| Other non-interest bearing current liabilities | 19.12 | 198.92 |
| Current liabilities total | 254.35 | 362.94 |
| Balance sheet total (liabilities) | 321.41 | 867.22 |
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