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Tagblikkenslageren ApS — Credit Rating and Financial Key Figures
CVR number: 37702293
Bonderupvejen 40, 3250 Gilleleje
kontakt@tagblikkenslageren.dk
tel: 42650654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 438.79 | 1 659.81 | 952.06 | 2 628.56 | 2 590.69 |
| Employee benefit expenses | - 521.91 | - 735.72 | -1 091.62 | -2 510.41 | -2 237.40 |
| Other operating expenses | - 783.48 | - 815.43 | |||
| Total depreciation | -35.20 | -23.34 | -90.00 | ||
| EBIT | 98.20 | 85.32 | - 229.56 | 118.15 | 353.29 |
| Other financial income | 3.67 | 2.24 | |||
| Other financial expenses | -27.44 | -26.56 | -23.75 | -1.12 | -6.16 |
| Pre-tax profit | 70.76 | 58.76 | - 253.31 | 120.69 | 349.36 |
| Income taxes | -19.57 | -24.12 | 111.70 | - 152.28 | |
| Net earnings | 51.19 | 34.64 | - 141.60 | 120.69 | 197.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.67 | 156.66 | 198.09 | 250.09 | |
| Tangible assets total | 46.67 | 156.66 | 198.09 | 250.09 | |
| Investments total | 28.50 | 28.50 | 28.50 | 69.46 | 81.46 |
| Non-current loans receivable | 109.52 | ||||
| Long term receivables total | 109.52 | ||||
| Inventories total | |||||
| Current trade debtors | 211.73 | 139.72 | 1 014.04 | 1 710.91 | 1 913.37 |
| Current amounts owed by group member comp. | 274.85 | 1 338.69 | |||
| Current owed by particip. interest comp. | 57.57 | ||||
| Prepayments and accrued income | 1.49 | 38.97 | |||
| Current other receivables | 40.96 | 40.96 | 40.96 | 120.19 | 277.55 |
| Current deferred tax assets | 76.42 | 50.30 | 160.00 | 160.00 | 7.72 |
| Short term receivables total | 329.11 | 288.55 | 1 215.01 | 2 267.43 | 3 576.30 |
| Cash and bank deposits | 551.49 | 458.75 | 209.64 | 850.04 | 226.35 |
| Cash and cash equivalents | 551.49 | 458.75 | 209.64 | 850.04 | 226.35 |
| Balance sheet total (assets) | 909.10 | 822.47 | 1 719.33 | 3 385.03 | 4 134.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 324.00 | - 276.81 | - 242.16 | - 383.77 | - 263.07 |
| Profit of the financial year | 51.19 | 34.64 | - 141.60 | 120.69 | 197.08 |
| Shareholders equity total | - 222.81 | - 192.16 | - 333.77 | - 213.07 | -16.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 266.96 | 284.82 | 1 069.54 | 1 235.30 | 1 963.35 |
| Current owed to participating | 268.76 | 51.04 | 48.52 | 28.52 | 24.07 |
| Short-term deferred tax liabilities | 64.63 | ||||
| Other non-interest bearing current liabilities | 531.55 | 678.78 | 935.04 | 2 334.28 | 2 162.79 |
| Current liabilities total | 1 131.90 | 1 014.64 | 2 053.10 | 3 598.10 | 4 150.21 |
| Balance sheet total (liabilities) | 909.10 | 822.47 | 1 719.33 | 3 385.03 | 4 134.21 |
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