Jan Tambo ApS — Credit Rating and Financial Key Figures
CVR number: 36944277
Samsøvej 16, Drejens 6000 Kolding
jan.tambo@pig4export.dk
tel: 24416466
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 587.00 | 801.00 | 784.00 | 566.00 | 285.80 |
| Employee benefit expenses | - 585.00 | - 789.00 | - 682.00 | - 506.00 | - 503.09 |
| EBIT | 2.00 | 12.00 | 102.00 | 60.00 | - 217.29 |
| Other financial income | 3.00 | 3.00 | 9.00 | 10.00 | 18.76 |
| Other financial expenses | -1.00 | -5.00 | -26.00 | -4.00 | -5.80 |
| Pre-tax profit | 4.00 | 10.00 | 85.00 | 66.00 | - 204.33 |
| Income taxes | -1.00 | -3.00 | -24.00 | -15.00 | |
| Net earnings | 3.00 | 7.00 | 61.00 | 51.00 | - 204.33 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | 500.00 | 323.00 | 549.00 | 467.41 |
| Current other receivables | 2.80 | ||||
| Current deferred tax assets | 125.00 | 26.00 | 18.00 | 18.00 | |
| Short term receivables total | 300.00 | 526.00 | 341.00 | 567.00 | 470.21 |
| Cash and bank deposits | 2.00 | 65.00 | 4.00 | 11.00 | 0.31 |
| Cash and cash equivalents | 2.00 | 65.00 | 4.00 | 11.00 | 0.31 |
| Balance sheet total (assets) | 302.00 | 591.00 | 345.00 | 578.00 | 470.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | ||||
| Other reserves | 11.00 | 13.00 | 40.00 | 40.00 | |
| Retained earnings | -38.00 | -37.00 | -56.00 | 4.00 | 55.07 |
| Profit of the financial year | 3.00 | 7.00 | 61.00 | 51.00 | - 204.33 |
| Shareholders equity total | -24.00 | -17.00 | 45.00 | 95.00 | - 109.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.00 | 11.70 | |
| Current owed to participating | 51.00 | 53.00 | 55.00 | 113.19 | |
| Short-term deferred tax liabilities | 116.00 | 29.00 | 24.00 | 34.00 | |
| Other non-interest bearing current liabilities | 210.00 | 523.00 | 218.00 | 382.00 | 454.89 |
| Current liabilities total | 326.00 | 608.00 | 300.00 | 483.00 | 579.78 |
| Balance sheet total (liabilities) | 302.00 | 591.00 | 345.00 | 578.00 | 470.52 |
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