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TAMACO A/S — Credit Rating and Financial Key Figures
CVR number: 24244636
Brunagervej 1, Kattrup 8361 Hasselager
tel: 87362040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 640.91 | 8 033.05 | 9 078.77 | 8 489.67 | 11 023.26 |
| Employee benefit expenses | -5 630.25 | -6 247.51 | -7 499.59 | -10 090.59 | -8 260.72 |
| Total depreciation | -14.94 | - 102.73 | - 107.09 | - 136.84 | - 208.14 |
| EBIT | 1 995.72 | 1 682.81 | 1 472.10 | -1 737.76 | 2 554.40 |
| Other financial income | 0.51 | 0.02 | |||
| Other financial expenses | -15.68 | -79.33 | - 170.61 | - 967.32 | - 161.67 |
| Pre-tax profit | 1 980.05 | 1 603.48 | 1 301.49 | -2 704.57 | 2 392.75 |
| Income taxes | 864.21 | ||||
| Net earnings | 1 980.05 | 1 603.48 | 1 301.49 | -1 840.35 | 2 392.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.40 | 302.07 | 304.98 | 715.36 | 585.72 |
| Tangible assets total | 180.40 | 302.07 | 304.98 | 715.36 | 585.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11 076.08 | 14 738.21 | 8 809.87 | 6 882.70 | 6 296.20 |
| Inventories total | 11 076.08 | 14 738.21 | 8 809.87 | 6 882.70 | 6 296.20 |
| Current trade debtors | 7 667.92 | 11 145.32 | 17 656.09 | 17 317.89 | 26 538.42 |
| Current amounts owed by group member comp. | 9 460.51 | 2 425.78 | 5 276.27 | 4 728.36 | 186.72 |
| Current other receivables | 360.68 | 950.34 | 120.66 | 51.95 | 274.96 |
| Current deferred tax assets | 733.16 | 733.16 | |||
| Short term receivables total | 17 489.12 | 14 521.43 | 23 053.02 | 22 831.36 | 27 733.26 |
| Balance sheet total (assets) | 28 745.61 | 29 561.72 | 32 167.88 | 30 429.42 | 34 615.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 6 000.00 | ||
| Retained earnings | 8 714.02 | 8 694.07 | 8 297.55 | 7 615.09 | 5 774.74 |
| Profit of the financial year | 1 980.05 | 1 603.48 | 1 301.49 | -1 840.35 | 2 392.75 |
| Shareholders equity total | 11 894.07 | 13 497.55 | 12 799.04 | 12 974.74 | 9 367.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 256.86 | 1 824.12 | |||
| Advances received | 75.00 | ||||
| Current trade creditors | 15 004.74 | 15 135.25 | 14 105.40 | 15 923.45 | 22 355.69 |
| Current owed to group member | 269.27 | 105.06 | 39.34 | 3.73 | |
| Other non-interest bearing current liabilities | 1 524.65 | 815.01 | 5 088.45 | 1 158.13 | 944.99 |
| Accruals and deferred income | 52.88 | 8.85 | 135.65 | 112.52 | 47.90 |
| Current liabilities total | 16 851.54 | 16 064.16 | 19 368.84 | 17 454.69 | 25 247.70 |
| Balance sheet total (liabilities) | 28 745.61 | 29 561.72 | 32 167.88 | 30 429.42 | 34 615.19 |
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