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TAMACO HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 73045215
Fredericiavej 12 A, 7100 Vejle
tel: 87362041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 262.00 | 24 475.00 | 29 678.00 | 21 778.00 | 22 403.00 |
| Employee benefit expenses | -19 713.00 | -17 159.00 | |||
| Other operating expenses | -15.00 | -18.00 | |||
| Total depreciation | -2 543.00 | - 809.00 | |||
| EBIT | 6 436.00 | 5 833.00 | 7 043.00 | - 493.00 | 4 417.00 |
| Other financial income | 83.00 | 70.00 | |||
| Other financial expenses | -3 400.00 | -2 360.00 | |||
| Pre-tax profit | 5 968.00 | 3 440.00 | 2 827.00 | -3 810.00 | 2 127.00 |
| Income taxes | 532.00 | - 396.00 | |||
| Net earnings | 5 968.00 | 3 440.00 | 2 827.00 | -3 278.00 | 1 731.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 483.00 | 10 304.00 | |||
| Buildings | 716.00 | 870.00 | |||
| Machinery and equipment | 3 239.00 | 2 957.00 | |||
| Tangible assets total | 14 438.00 | 14 131.00 | |||
| Investments total | 108 654.00 | 125 329.00 | 114 890.00 | 179.00 | 152.00 |
| Non-current other receivables | 989.00 | 864.00 | |||
| Long term receivables total | 989.00 | 864.00 | |||
| Finished products/goods | 35 536.00 | 26 522.00 | |||
| Inventories total | 35 536.00 | 26 522.00 | |||
| Current trade debtors | 36 873.00 | 44 972.00 | |||
| Current amounts owed by group member comp. | 9.00 | ||||
| Prepayments and accrued income | 169.00 | 233.00 | |||
| Current other receivables | 266.00 | 324.00 | |||
| Current deferred tax assets | 6 126.00 | 5 989.00 | |||
| Short term receivables total | 43 434.00 | 51 527.00 | |||
| Cash and bank deposits | 1 904.00 | 811.00 | 104.00 | ||
| Cash and cash equivalents | 1 904.00 | 811.00 | 104.00 | ||
| Balance sheet total (assets) | 108 654.00 | 125 329.00 | 116 794.00 | 95 387.00 | 93 300.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 059.00 | 24 506.00 | 27 006.00 | 3 000.00 | 3 000.00 |
| Other reserves | 117.00 | -77.00 | |||
| Retained earnings | -5 968.00 | -3 440.00 | -2 827.00 | 16 023.00 | 11 780.00 |
| Profit of the financial year | 5 968.00 | 3 440.00 | 2 827.00 | -3 278.00 | 1 731.00 |
| Minority interest (BS) | 7 075.00 | 3 666.00 | |||
| Shareholders equity total | 22 059.00 | 24 506.00 | 27 006.00 | 22 937.00 | 20 100.00 |
| Provisions | 6 013.00 | 6 126.00 | |||
| Capital loans | 1 875.00 | 1 250.00 | |||
| Non-current loans from credit institutions | 23 006.00 | 22 877.00 | |||
| Non-current liabilities total | 24 881.00 | 24 127.00 | |||
| Current loans from credit institutions | 11 563.00 | 7 951.00 | |||
| Advances received | 75.00 | ||||
| Current trade creditors | 29 535.00 | 35 098.00 | |||
| Current owed to group member | 63.00 | ||||
| Short-term deferred tax liabilities | 530.00 | 730.00 | |||
| Other non-interest bearing current liabilities | 5 765.00 | 5 059.00 | |||
| Accruals and deferred income | 113.00 | 160.00 | |||
| Current liabilities total | 47 569.00 | 49 073.00 | |||
| Balance sheet total (liabilities) | 22 059.00 | 24 506.00 | 33 019.00 | 101 513.00 | 93 300.00 |
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