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Tåsinge Grønt ApS — Credit Rating and Financial Key Figures

CVR number: 35807462
Vårøvej 18, 5700 Svendborg
post@kvalitetmedsmag.dk
tel: 62541550
www.kvalitetmedsmag.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 155.003 565.003 666.003 183.002 277.09
Employee benefit expenses-2 043.00-2 157.00-2 243.00-2 307.00-2 161.59
Other operating expenses-5.00-24.00
Total depreciation- 425.00- 586.00- 637.00- 646.00- 785.92
EBIT682.00822.00762.00230.00- 670.41
Other financial income9.008.005.37
Other financial expenses-55.00-82.00-82.00-74.00-57.69
Pre-tax profit636.00740.00680.00164.00- 722.73
Income taxes- 141.00- 164.00- 150.00-36.00158.99
Net earnings495.00576.00530.00128.00- 563.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 946.004 173.003 543.003 195.002 374.68
Tangible assets total1 946.004 173.003 543.003 195.002 374.68
Investments total187.0097.0097.00
Long term receivables total
Raw materials and consumables353.00285.00275.00295.00145.44
Finished products/goods188.00358.00374.00148.44
Inventories total353.00473.00633.00669.00293.88
Current trade debtors857.00873.00971.00916.001 095.44
Current amounts owed by group member comp.163.0016.00
Prepayments and accrued income21.0014.0017.00113.00102.47
Current other receivables4.007.006.0051.32
Short term receivables total1 041.00891.001 011.001 035.001 249.24
Cash and bank deposits408.00769.00721.00303.00381.84
Cash and cash equivalents408.00769.00721.00303.00381.84
Balance sheet total (assets)3 935.006 403.006 005.005 202.004 299.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00250.00
Retained earnings778.001 273.001 600.002 130.002 258.09
Profit of the financial year495.00576.00530.00128.00- 563.74
Shareholders equity total1 623.001 899.002 430.002 308.001 744.35
Provisions115.00276.00265.00313.00188.97
Non-current loans from credit institutions576.002 234.001 624.001 208.00823.35
Non-current liabilities total576.002 234.001 624.001 208.00823.35
Current loans from credit institutions481.00541.00610.00416.00384.64
Current trade creditors521.00630.00611.00536.00643.46
Current owed to group member301.0022.00181.43
Short-term deferred tax liabilities117.00120.00163.00
Other non-interest bearing current liabilities502.00402.00302.00399.00333.45
Current liabilities total1 621.001 994.001 686.001 373.001 542.98
Balance sheet total (liabilities)3 935.006 403.006 005.005 202.004 299.64
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