Tangmadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42771244
Bryndumvej 132, Bryndum 6715 Esbjerg N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.00 | -10.88 |
| EBIT | -36.00 | -10.88 |
| Other financial income | 1.00 | 1.81 |
| Other financial expenses | 1.00 | |
| Net income from associates (fin.) | 180.00 | -39.21 |
| Pre-tax profit | 146.00 | -48.28 |
| Income taxes | 6.00 | 1.02 |
| Net earnings | 152.00 | -47.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 209.00 | 269.17 |
| Investments total | 209.00 | 269.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 24.00 | 53.70 |
| Current other receivables | 14.00 | 14.00 |
| Current deferred tax assets | 76.00 | 127.05 |
| Short term receivables total | 114.00 | 194.75 |
| Cash and bank deposits | 40.00 | 0.97 |
| Cash and cash equivalents | 40.00 | 0.97 |
| Balance sheet total (assets) | 363.00 | 464.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 179.00 | 132.45 |
| Retained earnings | - 152.00 | 47.26 |
| Profit of the financial year | 152.00 | -47.26 |
| Shareholders equity total | 219.00 | 172.45 |
| Non-current deferred tax liabilities | 70.00 | 50.02 |
| Non-current liabilities total | 70.00 | 50.02 |
| Current trade creditors | 9.00 | 7.50 |
| Current owed to participating | 65.00 | 165.00 |
| Short-term deferred tax liabilities | 69.91 | |
| Current liabilities total | 74.00 | 242.41 |
| Balance sheet total (liabilities) | 363.00 | 464.88 |
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