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Targeted ApS — Credit Rating and Financial Key Figures

CVR number: 30359046
Elleparken 25, Trørød 2950 Vedbæk
tp@medieguruerne.dk
tel: 31140333
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit392.44430.70648.091 435.731 860.56
Employee benefit expenses- 117.55- 402.12- 587.77-1 151.61-1 178.02
EBIT274.8928.5960.32284.12682.54
Other financial income1.6319.1378.9974.51
Other financial expenses-3.05-13.69-6.02-18.92-8.46
Pre-tax profit273.4614.9073.43344.19748.59
Income taxes23.20-12.84-22.34-95.41- 180.98
Net earnings296.662.0651.09248.78567.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables10.3029.30
Long term receivables total10.3029.30
Raw materials and consumables23.0721.6423.05
Finished products/goods24.6328.54
Inventories total24.6328.5423.0721.6423.05
Current trade debtors232.9940.50165.11434.91
Prepayments and accrued income26.12
Current other receivables19.731.2922.14
Current deferred tax assets16.313.47
Short term receivables total62.15237.7540.50165.11457.05
Other current investments135.36297.38489.93
Cash and bank deposits408.38125.25626.50523.62867.37
Cash and cash equivalents408.38125.25761.86821.001 357.31
Balance sheet total (assets)505.46420.84825.431 007.751 837.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital52.5052.5052.5052.5052.50
Shares repurchased28.3457.2058.9061.0067.50
Retained earnings-70.80168.67111.82101.91283.19
Profit of the financial year296.662.0651.09248.78567.62
Shareholders equity total306.70280.42274.31464.19970.81
Non-current deferred tax liabilities95.74180.98
Non-current liabilities total95.74180.98
Current trade creditors16.00288.12227.37506.38
Short-term deferred tax liabilities18.8819.90103.33
Other non-interest bearing current liabilities198.76124.41244.12200.5475.90
Current liabilities total198.76140.42551.11447.81685.62
Balance sheet total (liabilities)505.46420.84825.431 007.751 837.40
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