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Tangmadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42771244
Bryndumvej 132, Bryndum 6715 Esbjerg N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.00 | -11.00 | -60.47 | -51.31 |
| Other operating expenses | -8.98 | |||
| EBIT | -36.00 | -11.00 | -69.45 | -51.31 |
| Other financial income | 1.00 | 2.00 | 1.68 | 0.00 |
| Other financial expenses | 1.00 | -14.26 | -39.71 | |
| Net income from associates (fin.) | 180.00 | -39.00 | 668.14 | 740.83 |
| Pre-tax profit | 146.00 | -48.00 | 586.11 | 649.81 |
| Income taxes | 6.00 | 1.00 | 15.57 | 12.90 |
| Net earnings | 152.00 | -47.00 | 601.67 | 662.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 209.00 | 269.00 | 927.30 | 1 668.14 |
| Investments total | 209.00 | 269.00 | 927.30 | 1 668.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.00 | 54.00 | 28.98 | |
| Current other receivables | 14.00 | 14.00 | 14.00 | |
| Current deferred tax assets | 76.00 | 127.00 | 257.88 | 428.26 |
| Short term receivables total | 114.00 | 195.00 | 300.86 | 428.26 |
| Cash and bank deposits | 40.00 | 2.00 | 1.91 | 1.91 |
| Cash and cash equivalents | 40.00 | 2.00 | 1.91 | 1.91 |
| Balance sheet total (assets) | 363.00 | 466.00 | 1 230.07 | 2 098.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 179.00 | 133.00 | 694.94 | 1 357.65 |
| Retained earnings | - 152.00 | 47.00 | - 601.67 | - 662.71 |
| Profit of the financial year | 152.00 | -47.00 | 601.67 | 662.72 |
| Shareholders equity total | 219.00 | 173.00 | 734.94 | 1 397.66 |
| Non-current deferred tax liabilities | 70.00 | 50.00 | 174.27 | 199.50 |
| Non-current liabilities total | 70.00 | 50.00 | 174.27 | 199.50 |
| Current trade creditors | 9.00 | 8.00 | 45.10 | 34.64 |
| Current owed to participating | 65.00 | 165.00 | 198.67 | 202.29 |
| Current owed to group member | 26.99 | 49.46 | ||
| Short-term deferred tax liabilities | 70.00 | 50.02 | 180.72 | |
| Other non-interest bearing current liabilities | 0.08 | 34.04 | ||
| Current liabilities total | 74.00 | 243.00 | 320.86 | 501.14 |
| Balance sheet total (liabilities) | 363.00 | 466.00 | 1 230.07 | 2 098.31 |
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