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Tagmose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43167553
Drejergangen 13, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.50 | -15.72 | -9.63 |
| EBIT | -5.00 | -7.50 | -15.72 | -9.63 |
| Other financial income | 247.32 | 634.05 | 627.75 | |
| Other financial expenses | -8.93 | -2.69 | ||
| Net income from associates (fin.) | 7 951.03 | 8 155.49 | 10 882.14 | 14 696.47 |
| Pre-tax profit | 7 946.03 | 8 395.31 | 11 491.53 | 15 311.90 |
| Income taxes | -51.66 | - 136.03 | - 135.98 | |
| Net earnings | 7 946.03 | 8 343.65 | 11 355.51 | 15 175.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 24 544.22 | 25 699.71 | 28 581.85 | 35 778.32 |
| Investments total | 24 544.22 | 25 699.71 | 28 581.85 | 35 778.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 7 125.42 | 15 037.95 | 15 575.83 | |
| Short term receivables total | 7 125.42 | 15 037.95 | 15 575.83 | |
| Cash and bank deposits | 99.16 | 60.68 | ||
| Cash and cash equivalents | 99.16 | 60.68 | ||
| Balance sheet total (assets) | 24 544.22 | 32 825.13 | 43 718.96 | 51 414.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 611.00 | 6 551.72 | 1 000.00 |
| Other reserves | 7 838.03 | 8 993.52 | 11 875.66 | 18 072.14 |
| Retained earnings | 8 600.75 | 14 780.30 | 13 690.08 | 16 849.12 |
| Profit of the financial year | 7 946.03 | 8 343.65 | 11 355.51 | 15 175.92 |
| Shareholders equity total | 24 539.22 | 32 768.47 | 43 512.98 | 51 137.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 9.38 | 9.38 |
| Current owed to participating | 130.00 | |||
| Short-term deferred tax liabilities | 51.66 | 193.70 | 138.23 | |
| Other non-interest bearing current liabilities | 2.91 | 0.06 | ||
| Current liabilities total | 5.00 | 56.66 | 205.98 | 277.66 |
| Balance sheet total (liabilities) | 24 544.22 | 32 825.13 | 43 718.96 | 51 414.84 |
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