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Tanmia A/S — Credit Rating and Financial Key Figures
CVR number: 38794906
Rahbeks Alle 21, 1801 Frederiksberg C
Info@tanmia.dk
tel: 30605010
Tanmia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.67 | 34.02 | 1 116.09 | 1 948.31 | 628.44 |
| Employee benefit expenses | - 406.55 | - 789.44 | -1 474.40 | - 766.98 | |
| EBIT | -61.67 | - 372.53 | 326.65 | 473.91 | - 138.54 |
| Other financial income | 0.91 | 120.90 | 0.05 | 6.22 | 5.38 |
| Other financial expenses | -0.42 | -13.58 | -1.32 | -0.75 | |
| Reduction non-current investment assets | -8.00 | ||||
| Pre-tax profit | -61.18 | - 265.21 | 325.37 | 472.13 | - 133.91 |
| Income taxes | 13.66 | 58.10 | -72.88 | - 106.63 | 27.53 |
| Net earnings | -47.52 | - 207.12 | 252.49 | 365.51 | - 106.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 95.25 | ||||
| Tangible assets total | 95.25 | ||||
| Participating interests | 24.00 | 24.00 | 16.00 | 16.00 | |
| Investments total | 6.00 | 30.00 | 30.00 | 22.00 | 22.00 |
| Deferred tax assets | 13.66 | ||||
| Long term receivables total | 13.66 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.35 | ||||
| Current owed by particip. interest comp. | 17.92 | 24.32 | |||
| Prepayments and accrued income | 6.94 | ||||
| Current other receivables | 357.65 | 383.20 | 405.57 | 416.94 | 422.08 |
| Current deferred tax assets | 71.76 | 15.32 | 26.00 | ||
| Short term receivables total | 392.92 | 479.28 | 405.57 | 439.20 | 448.08 |
| Cash and bank deposits | 161.41 | 13.48 | 225.64 | 829.79 | 312.37 |
| Cash and cash equivalents | 161.41 | 13.48 | 225.64 | 829.79 | 312.37 |
| Balance sheet total (assets) | 573.99 | 522.76 | 661.21 | 1 291.00 | 877.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 443.40 | - 490.93 | - 698.04 | - 445.55 | -80.05 |
| Profit of the financial year | -47.52 | - 207.12 | 252.49 | 365.51 | - 106.38 |
| Shareholders equity total | 384.07 | 176.96 | 429.45 | 794.95 | 688.58 |
| Provisions | 1.53 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.83 | 15.00 | 25.00 | 25.00 | 26.50 |
| Current owed to participating | 133.25 | 325.51 | |||
| Short-term deferred tax liabilities | 9.87 | 0.52 | 0.95 | ||
| Other non-interest bearing current liabilities | 31.97 | 5.29 | 206.24 | 468.57 | 162.63 |
| Current liabilities total | 189.91 | 345.80 | 231.76 | 494.52 | 189.13 |
| Balance sheet total (liabilities) | 573.99 | 522.76 | 661.21 | 1 291.00 | 877.70 |
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