Tanken Bjerge A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 41055367
Bjerge Landevej 6, Bjerge 4480 Store Fuglede
tanken@vestsj.dk
tel: 23240664
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 031.20 | 5 377.47 | 5 363.19 |
| External services | -2 403.95 | -4 531.71 | -4 722.08 |
| Gross profit | 627.25 | 845.76 | 641.11 |
| Employee benefit expenses | - 781.84 | - 839.24 | - 802.80 |
| Total depreciation | -3.00 | ||
| EBIT | - 154.58 | 6.52 | - 164.69 |
| Pre-tax profit | - 154.58 | 6.52 | - 164.69 |
| Net earnings | - 154.58 | 6.52 | - 164.69 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 142.00 | 139.46 | 151.80 |
| Tangible assets total | 142.00 | 139.46 | 151.80 |
| Investments total | |||
| Non-current loans receivable | 91.00 | ||
| Non-current other receivables | 280.00 | ||
| Long term receivables total | 280.00 | 91.00 | |
| Raw materials and consumables | 378.04 | 499.38 | 366.13 |
| Inventories total | 378.04 | 499.38 | 366.13 |
| Current trade debtors | 12.50 | 5.00 | 6.45 |
| Short term receivables total | 12.50 | 5.00 | 6.45 |
| Cash and bank deposits | 160.45 | 55.98 | 181.49 |
| Cash and cash equivalents | 160.45 | 55.98 | 181.49 |
| Balance sheet total (assets) | 693.00 | 979.82 | 796.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 110.00 | 250.00 | 258.24 |
| Profit of the financial year | - 154.58 | 6.52 | - 164.69 |
| Shareholders equity total | -44.58 | 256.52 | 93.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.16 | 66.63 | |
| Current trade creditors | 20.92 | 24.22 | 318.90 |
| Current owed to participating | 400.00 | 400.00 | 295.00 |
| Other non-interest bearing current liabilities | 316.50 | 232.45 | 89.42 |
| Current liabilities total | 737.58 | 723.30 | 703.32 |
| Balance sheet total (liabilities) | 693.00 | 979.82 | 796.87 |
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