Tagea Consult ApS — Credit Rating and Financial Key Figures

CVR number: 42358479

Korsvejs Alle 19, Strib 5500 Middelfart

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	92.61	63.38	-0.23
EBIT	92.61	63.38	-0.23
Other financial income			0.00
Other financial expenses	-0.36	-0.30	-0.00
Income from other inv. held as non-curr. assets	1.15	9.70	57.19
Pre-tax profit	93.40	72.78	56.97
Income taxes	-20.64	-16.28	-12.53
Net earnings	72.76	56.50	44.44

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	137.63	210.93
Long term receivables total	137.63	210.93
Inventories total
Prepayments and accrued income	0.27
Current other receivables			5.23
Short term receivables total	0.27		5.23
Cash and bank deposits	15.49	16.07	266.86
Cash and cash equivalents	15.49	16.07	266.86
Balance sheet total (assets)	153.38	227.01	272.09

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		72.76	129.26
Profit of the financial year	72.76	56.50	44.44
Shareholders equity total	112.76	169.26	213.70
Non-current liabilities total
Current trade creditors	10.00	20.00	10.00
Current owed to participating			0.10
Short-term deferred tax liabilities	20.64	36.10	48.29
Other non-interest bearing current liabilities	9.99	1.64	-0.00
Current liabilities total	40.63	57.74	58.39
Balance sheet total (liabilities)	153.38	227.01	272.09

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