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TAGE MEEDOM K/S — Credit Rating and Financial Key Figures
CVR number: 35028374
Over Høstrupvej 5, 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.20 | -21.25 | 314.06 | - 446.48 | 12 233.39 |
| Total depreciation | -14.60 | -11.00 | |||
| EBIT | 1 048.61 | -32.25 | 314.06 | - 446.48 | 12 233.39 |
| Other financial income | 0.82 | 33.83 | 2.86 | 25.93 | 1.90 |
| Other financial expenses | - 370.23 | - 277.09 | - 114.25 | -37.21 | -5.65 |
| Pre-tax profit | 679.21 | - 275.51 | 202.66 | - 457.77 | 12 229.64 |
| Net earnings | 679.21 | - 275.51 | 202.66 | - 457.77 | 12 229.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | ||||
| Tangible assets total | 11.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 747.00 | 962.17 | 962.17 | 747.00 | 747.00 |
| Long term receivables total | 747.00 | 962.17 | 962.17 | 747.00 | 747.00 |
| Finished products/goods | 2 221.20 | 1 414.05 | 43.17 | ||
| Inventories total | 2 221.20 | 1 414.05 | 43.17 | ||
| Current trade debtors | 43.22 | 5.03 | |||
| Current other receivables | 673.21 | 975.28 | 4 878.77 | 4 884.64 | 219.20 |
| Short term receivables total | 673.21 | 975.28 | 4 921.99 | 4 884.64 | 224.23 |
| Cash and bank deposits | 3 070.56 | 1 406.44 | 2 451.88 | 1 064.86 | 4 137.05 |
| Cash and cash equivalents | 3 070.56 | 1 406.44 | 2 451.88 | 1 064.86 | 4 137.05 |
| Balance sheet total (assets) | 6 762.97 | 4 757.94 | 8 379.21 | 6 696.50 | 5 108.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -1 081.37 | -1 184.30 | -1 710.51 | -1 684.78 | -7 445.14 |
| Profit of the financial year | 679.21 | - 275.51 | 202.66 | - 457.77 | 12 229.64 |
| Shareholders equity total | - 252.16 | -1 309.80 | -1 357.84 | -1 992.54 | 4 934.49 |
| Non-current accruals and deferred income | 491.06 | 8 513.15 | |||
| Non-current liabilities total | 491.06 | 8 513.15 | |||
| Current loans from credit institutions | 8 513.15 | ||||
| Current trade creditors | 117.58 | 72.01 | 59.47 | 73.15 | 72.00 |
| Other non-interest bearing current liabilities | 6 897.55 | 5 504.68 | 1 164.44 | 102.75 | 101.79 |
| Current liabilities total | 7 015.13 | 5 576.69 | 1 223.91 | 8 689.05 | 173.79 |
| Balance sheet total (liabilities) | 6 762.97 | 4 757.94 | 8 379.21 | 6 696.50 | 5 108.28 |
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