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TÆPPELADEN ApS — Credit Rating and Financial Key Figures
CVR number: 27526713
Odensevej 71, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 273.00 | 1 492.00 | 1 187.00 | 989.00 | 2 398.37 |
| Employee benefit expenses | - 748.00 | - 845.00 | - 920.00 | -1 203.00 | -2 048.65 |
| Total depreciation | -4.00 | -19.00 | -19.00 | -7.00 | -12.33 |
| EBIT | 521.00 | 628.00 | 248.00 | - 221.00 | 337.39 |
| Other financial income | 8.00 | 17.00 | 17.00 | 20.00 | 2.46 |
| Other financial expenses | -5.00 | -6.00 | -4.00 | -7.00 | -20.56 |
| Pre-tax profit | 524.00 | 639.00 | 261.00 | - 208.00 | 319.30 |
| Income taxes | - 119.00 | - 147.00 | -58.00 | 52.00 | -75.99 |
| Net earnings | 405.00 | 492.00 | 203.00 | - 156.00 | 243.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 85.00 | 66.00 | 9.00 | 24.61 |
| Tangible assets total | 30.00 | 85.00 | 66.00 | 9.00 | 24.61 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.20 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.20 |
| Finished products/goods | 369.00 | 422.00 | 446.00 | 414.00 | 516.20 |
| Inventories total | 369.00 | 422.00 | 446.00 | 414.00 | 516.20 |
| Current trade debtors | 143.00 | 374.00 | 166.00 | 301.00 | 432.30 |
| Current amounts owed by group member comp. | 273.00 | 258.00 | 360.00 | ||
| Prepayments and accrued income | 13.00 | 2.00 | 87.00 | 95.83 | |
| Current other receivables | 90.00 | 90.00 | 0.47 | ||
| Current deferred tax assets | 43.00 | 0.61 | |||
| Short term receivables total | 429.00 | 634.00 | 616.00 | 521.00 | 529.20 |
| Cash and bank deposits | 396.00 | 568.00 | 660.00 | 344.00 | 0.16 |
| Cash and cash equivalents | 396.00 | 568.00 | 660.00 | 344.00 | 0.16 |
| Balance sheet total (assets) | 1 264.00 | 1 749.00 | 1 828.00 | 1 328.00 | 1 110.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 800.00 | |||
| Retained earnings | 219.00 | 424.00 | 116.00 | 318.00 | 162.33 |
| Profit of the financial year | 405.00 | 492.00 | 203.00 | - 156.00 | 243.31 |
| Shareholders equity total | 749.00 | 1 241.00 | 1 244.00 | 287.00 | 530.63 |
| Provisions | 4.00 | 10.00 | 9.00 | ||
| Non-current deferred tax liabilities | 115.00 | 141.00 | 59.00 | 33.68 | |
| Non-current liabilities total | 115.00 | 141.00 | 59.00 | 33.68 | |
| Current loans from credit institutions | 43.73 | ||||
| Current trade creditors | 155.00 | 173.00 | 125.00 | 168.00 | 244.22 |
| Current owed to participating | 50.00 | 5.00 | 51.00 | 99.00 | 0.83 |
| Current owed to group member | 461.00 | 18.06 | |||
| Short-term deferred tax liabilities | 141.00 | 59.00 | |||
| Other non-interest bearing current liabilities | 191.00 | 179.00 | 199.00 | 254.00 | 239.23 |
| Current liabilities total | 396.00 | 357.00 | 516.00 | 1 041.00 | 546.07 |
| Balance sheet total (liabilities) | 1 264.00 | 1 749.00 | 1 828.00 | 1 328.00 | 1 110.38 |
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