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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 055.00 | 216.00 |
| Employee benefit expenses | -3 573.00 | -3 340.00 |
| Total depreciation | - 218.00 | - 223.00 |
| EBIT | -2 736.00 | -3 347.00 |
| Other financial income | 822.00 | 987.00 |
| Other financial expenses | -1 922.00 | -2 274.00 |
| Net income from associates (fin.) | - 358.00 | 4 454.00 |
| Pre-tax profit | -4 194.00 | - 180.00 |
| Income taxes | 829.00 | |
| Net earnings | -4 194.00 | 649.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 483.00 | 10 304.00 |
| Machinery and equipment | 611.00 | 642.00 |
| Tangible assets total | 11 094.00 | 10 946.00 |
| Holdings in group member companies | 24 941.00 | 19 118.00 |
| Investments total | 24 941.00 | 19 118.00 |
| Non-curr. owed by group member comp. | 3 734.00 | |
| Non-current other receivables | 114.00 | 114.00 |
| Long term receivables total | 3 848.00 | 114.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 21 352.00 | 17 272.00 |
| Prepayments and accrued income | 141.00 | 233.00 |
| Current other receivables | 49.00 | 3.00 |
| Current deferred tax assets | 3 487.00 | 3 738.00 |
| Short term receivables total | 25 029.00 | 21 246.00 |
| Cash and bank deposits | 873.00 | |
| Cash and cash equivalents | 873.00 | |
| Balance sheet total (assets) | 65 785.00 | 51 424.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | |
| Other reserves | -77.00 | ||
| Retained earnings | 17 060.00 | 12 866.00 | |
| Profit of the financial year | -4 194.00 | 649.00 | |
| Shareholders equity total | 15 866.00 | 16 438.00 | |
| Provisions | 3 879.00 | 4 316.00 | |
| 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 | 3 079.00 | 5 472.00 | |
| Current trade creditors | 403.00 | 338.00 | |
| Current owed to group member | 21 192.00 | 4 810.00 | |
| Other non-interest bearing current liabilities | 364.00 | 239.00 | |
| Current liabilities total | 25 038.00 | 10 859.00 | |
| Balance sheet total (liabilities) | 3 879.00 | 70 101.00 | 51 424.00 |
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