EJENDOMSSELSKABET TANGMOSEVEJ 100 ApS — Credit Rating and Financial Key Figures
CVR number: 41474025
Roskildevej 320, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.00 | 225.00 | 225.00 | 211.77 | 321.28 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -75.00 |
| EBIT | 159.00 | 175.00 | 175.00 | 161.77 | 246.28 |
| Other financial expenses | -2.18 | -2.13 | -2.18 | -0.97 | -1.79 |
| Pre-tax profit | 156.82 | 172.87 | 172.82 | 160.79 | 244.49 |
| Income taxes | -38.50 | -38.50 | -38.50 | -35.57 | -54.16 |
| Net earnings | 118.32 | 134.37 | 134.32 | 125.22 | 190.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 350.00 | 4 300.00 | 4 250.00 | 4 200.00 | 4 125.00 |
| Tangible assets total | 4 350.00 | 4 300.00 | 4 250.00 | 4 200.00 | 4 125.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 978.59 | ||||
| Current other receivables | 240.00 | 378.57 | 551.19 | 719.68 | |
| Short term receivables total | 240.00 | 378.57 | 551.19 | 719.68 | 978.59 |
| Balance sheet total (assets) | 4 590.00 | 4 678.57 | 4 801.19 | 4 919.68 | 5 103.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 532.89 | 3 651.21 | 3 785.59 | 3 919.91 | 4 045.13 |
| Profit of the financial year | 118.32 | 134.37 | 134.32 | 125.22 | 190.32 |
| Shareholders equity total | 3 691.21 | 3 825.58 | 3 959.91 | 4 085.13 | 4 275.45 |
| Provisions | 786.11 | 775.11 | 764.11 | 753.11 | 736.61 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 51.68 | 51.63 | 39.68 | 24.43 | 48.13 |
| Other non-interest bearing current liabilities | 61.00 | 26.25 | 37.50 | 57.01 | 43.40 |
| Current liabilities total | 112.68 | 77.88 | 77.18 | 81.44 | 91.53 |
| Balance sheet total (liabilities) | 4 590.00 | 4 678.57 | 4 801.19 | 4 919.68 | 5 103.59 |
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