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DANSK TAG OG FACADE RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 28989997
Tangvej 19, Thorup 8420 Knebel
strandhoej@mail.dk
tel: 20213453
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.98 | 622.50 | 582.78 | 765.21 | 600.78 |
| Employee benefit expenses | - 733.09 | - 521.23 | - 630.93 | - 789.30 | - 587.13 |
| Total depreciation | -4.39 | -0.10 | |||
| EBIT | -24.11 | 101.27 | -48.15 | -28.48 | 13.55 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -1.13 | -1.00 | -0.00 | -0.34 | -0.04 |
| Pre-tax profit | -25.25 | 100.27 | -48.15 | -28.30 | 13.51 |
| Income taxes | -0.02 | ||||
| Net earnings | -25.25 | 100.25 | -48.15 | -28.30 | 13.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.50 | 19.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 16.50 | 19.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 2.50 | 12.81 | 15.42 | 8.55 | 14.25 |
| Current other receivables | 0.33 | 7.87 | |||
| Short term receivables total | 2.83 | 12.81 | 15.42 | 8.55 | 22.12 |
| Cash and bank deposits | 94.40 | 190.12 | 152.31 | 204.70 | 101.01 |
| Cash and cash equivalents | 94.40 | 190.12 | 152.31 | 204.70 | 101.01 |
| Balance sheet total (assets) | 113.73 | 221.93 | 187.74 | 233.25 | 143.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 144.53 | - 169.77 | -69.52 | - 117.68 | - 145.98 |
| Profit of the financial year | -25.25 | 100.25 | -48.15 | -28.30 | 13.51 |
| Shareholders equity total | -44.77 | 55.48 | 7.32 | -20.98 | -7.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.75 | 9.78 | 9.78 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 150.50 | 158.43 | 170.66 | 244.45 | 140.80 |
| Current liabilities total | 158.50 | 166.46 | 180.41 | 254.23 | 150.59 |
| Balance sheet total (liabilities) | 113.73 | 221.93 | 187.74 | 233.25 | 143.12 |
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