Tapdrup Bakker ApS — Credit Rating and Financial Key Figures
CVR number: 43183141
Lysbrohøjen 3, 8600 Silkeborg
info@medgodgrund.dk
tel: 51339779
www.medgodgrund.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 243.03 | -5.11 |
| EBIT | -1 243.03 | -5.11 |
| Other financial income | 11.54 | 26.38 |
| Other financial expenses | - 504.69 | - 562.15 |
| Pre-tax profit | -1 736.17 | - 540.88 |
| Net earnings | -1 736.17 | - 540.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 15 731.51 | 16 938.85 |
| Inventories total | 15 731.51 | 16 938.85 |
| Prepayments and accrued income | 0.59 | 2.14 |
| Current other receivables | 968.05 | 390.80 |
| Short term receivables total | 968.64 | 392.93 |
| Cash and bank deposits | 1 234.82 | 388.25 |
| Cash and cash equivalents | 1 234.82 | 388.25 |
| Balance sheet total (assets) | 17 934.97 | 17 720.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 736.17 | |
| Profit of the financial year | -1 736.17 | - 540.88 |
| Shareholders equity total | -1 696.17 | -2 237.05 |
| Non-current deferred tax liabilities | 17 478.00 | 18 001.15 |
| Non-current liabilities total | 17 478.00 | 18 001.15 |
| Current trade creditors | 853.00 | 616.79 |
| Current owed to group member | 1 300.14 | 1 339.14 |
| Current liabilities total | 2 153.14 | 1 955.94 |
| Balance sheet total (liabilities) | 17 934.97 | 17 720.03 |
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