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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 243.03 | -5.11 | - 856.60 |
| EBIT | -1 243.03 | -5.11 | - 856.60 |
| Other financial income | 11.54 | 26.38 | 4.18 |
| Other financial expenses | - 504.69 | - 562.15 | - 567.15 |
| Pre-tax profit | -1 736.17 | - 540.88 | -1 419.58 |
| Income taxes | 82.65 | ||
| Net earnings | -1 736.17 | - 540.88 | -1 336.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 16 938.85 | 16 273.45 | |
| Finished products/goods | 15 731.51 | ||
| Inventories total | 15 731.51 | 16 938.85 | 16 273.45 |
| Prepayments and accrued income | 0.59 | 2.14 | 97.54 |
| Current other receivables | 968.05 | 390.80 | |
| Current deferred tax assets | 45.56 | ||
| Short term receivables total | 968.64 | 392.93 | 143.10 |
| Cash and bank deposits | 1 234.82 | 388.25 | 1 011.24 |
| Cash and cash equivalents | 1 234.82 | 388.25 | 1 011.24 |
| Balance sheet total (assets) | 17 934.97 | 17 720.03 | 17 427.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 736.17 | -2 277.05 | |
| Profit of the financial year | -1 736.17 | - 540.88 | -1 336.93 |
| Shareholders equity total | -1 696.17 | -2 237.05 | -3 573.98 |
| Non-current deferred tax liabilities | 17 478.00 | 18 001.15 | 18 524.29 |
| Non-current liabilities total | 17 478.00 | 18 001.15 | 18 524.29 |
| Current trade creditors | 853.00 | 616.79 | 716.92 |
| Current owed to group member | 1 300.14 | 1 339.14 | 1 651.06 |
| Other non-interest bearing current liabilities | 109.49 | ||
| Current liabilities total | 2 153.14 | 1 955.94 | 2 477.47 |
| Balance sheet total (liabilities) | 17 934.97 | 17 720.03 | 17 427.79 |
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