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Tapas Deluxe ApS — Credit Rating and Financial Key Figures
CVR number: 40764887
Kappelhavevej 9, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 187.25 | 1 079.76 | 745.34 | 810.44 | 932.17 |
| Wages and salaries | - 801.25 | ||||
| Social security expenses | -15.49 | ||||
| Employee benefit expenses | - 767.14 | -1 157.52 | - 758.59 | - 628.58 | |
| EBIT | 420.11 | -77.77 | -13.25 | 181.86 | 115.43 |
| Other financial income | 0.03 | 0.15 | 0.05 | ||
| Other financial expenses | -3.07 | -2.08 | -0.01 | -0.85 | |
| Pre-tax profit | 417.05 | -79.84 | -13.22 | 182.00 | 114.63 |
| Income taxes | -91.85 | 17.30 | 0.07 | -37.19 | -25.49 |
| Net earnings | 325.20 | -62.54 | -13.15 | 144.81 | 89.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.87 | 197.75 | 113.17 | 247.23 | 128.40 |
| Current deferred tax assets | 23.15 | 35.39 | 17.39 | 14.00 | |
| Short term receivables total | 188.02 | 233.14 | 130.56 | 247.23 | 142.40 |
| Cash and bank deposits | 338.52 | 101.53 | 98.58 | 6.56 | 117.32 |
| Cash and cash equivalents | 338.52 | 101.53 | 98.58 | 6.56 | 117.32 |
| Balance sheet total (assets) | 526.54 | 334.67 | 229.14 | 253.79 | 259.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 100.00 | 50.00 | 125.00 | 79.40 |
| Retained earnings | -96.51 | 128.69 | 16.15 | - 122.00 | -56.59 |
| Profit of the financial year | 325.20 | -62.54 | -13.15 | 144.81 | 89.14 |
| Shareholders equity total | 383.09 | 206.15 | 93.00 | 187.81 | 151.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.60 | 22.20 | 7.30 | 5.00 | |
| Current owed to participating | 0.44 | 0.44 | 0.44 | ||
| Short-term deferred tax liabilities | 9.80 | 25.49 | |||
| Other non-interest bearing current liabilities | 124.85 | 106.32 | 128.40 | 50.74 | 81.83 |
| Current liabilities total | 143.45 | 128.52 | 136.14 | 65.98 | 107.76 |
| Balance sheet total (liabilities) | 526.54 | 334.67 | 229.14 | 253.79 | 259.71 |
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