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TAM CENTER VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 27923674
Ådalen 24, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 708.03 | 1 796.23 | 1 592.07 | 1 862.20 | 1 902.72 |
| Total depreciation | -67.56 | -67.56 | -67.56 | -67.56 | -67.56 |
| EBIT | 1 640.47 | 1 728.67 | 1 524.51 | 1 794.64 | 1 835.16 |
| Other financial expenses | -53.64 | -53.21 | -70.66 | -75.27 | -63.49 |
| Pre-tax profit | 1 586.83 | 1 675.45 | 1 453.85 | 1 719.37 | 1 771.67 |
| Income taxes | - 351.22 | - 370.63 | - 321.99 | - 381.12 | - 390.57 |
| Net earnings | 1 235.61 | 1 304.82 | 1 131.86 | 1 338.25 | 1 381.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 846.39 | 10 817.23 | 10 819.01 | 10 751.45 | 10 683.89 |
| Tangible assets total | 10 846.39 | 10 817.23 | 10 819.01 | 10 751.45 | 10 683.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.77 | 29.32 | |||
| Prepayments and accrued income | 2.34 | 2.14 | 2.26 | 1.83 | 2.75 |
| Short term receivables total | 19.12 | 2.14 | 31.58 | 1.83 | 2.75 |
| Cash and bank deposits | 201.86 | 612.93 | 157.38 | 208.22 | 487.81 |
| Cash and cash equivalents | 201.86 | 612.93 | 157.38 | 208.22 | 487.81 |
| Balance sheet total (assets) | 11 067.37 | 11 432.30 | 11 007.98 | 10 961.51 | 11 174.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 300.00 | 1 100.00 | 1 300.00 | 1 400.00 |
| Retained earnings | 3 629.08 | 3 564.68 | 3 769.51 | 3 601.37 | 3 539.62 |
| Profit of the financial year | 1 235.61 | 1 304.82 | 1 131.86 | 1 338.25 | 1 381.10 |
| Shareholders equity total | 6 189.68 | 6 294.51 | 6 126.37 | 6 364.62 | 6 445.72 |
| Provisions | 1 863.76 | 1 851.92 | 1 840.08 | 1 825.97 | 1 811.11 |
| Non-current loans from credit institutions | 1 304.82 | 1 055.72 | 705.21 | 681.28 | 643.81 |
| Non-current deferred tax liabilities | 106.60 | ||||
| Non-current liabilities total | 1 304.82 | 1 055.72 | 811.81 | 681.28 | 643.81 |
| Current loans from credit institutions | 246.84 | 250.90 | 255.04 | 143.62 | 38.86 |
| Current owed to group member | 502.68 | 979.59 | 742.05 | 923.84 | 1 209.93 |
| Short-term deferred tax liabilities | 363.07 | 382.47 | 333.83 | 395.23 | 405.44 |
| Other non-interest bearing current liabilities | 592.11 | 612.79 | 894.40 | 622.38 | 615.03 |
| Accruals and deferred income | 4.40 | 4.40 | 4.40 | 4.56 | 4.56 |
| Current liabilities total | 1 709.10 | 2 230.15 | 2 229.72 | 2 089.64 | 2 273.82 |
| Balance sheet total (liabilities) | 11 067.37 | 11 432.30 | 11 007.98 | 10 961.51 | 11 174.46 |
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