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STOREBÆLT TAGRENS ApS — Credit Rating and Financial Key Figures
CVR number: 35056912
Agervænget 9, 4200 Slagelse
info@storebaelt-tagrens.dk
tel: 61424342
www.storebaelt-tagrens.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.77 | 618.57 | 345.32 | 591.36 | 556.80 |
| Employee benefit expenses | - 391.62 | - 425.94 | - 373.01 | - 376.59 | - 452.06 |
| Total depreciation | -33.97 | -64.95 | -64.95 | -64.95 | -64.95 |
| EBIT | 22.18 | 127.69 | -92.64 | 149.83 | 39.80 |
| Other financial income | 0.04 | 0.22 | 1.75 | 5.05 | |
| Other financial expenses | -4.07 | -3.40 | -1.73 | ||
| Pre-tax profit | 18.15 | 124.30 | -92.42 | 151.58 | 43.11 |
| Income taxes | -4.55 | -37.27 | 1.94 | -7.01 | -13.68 |
| Net earnings | 13.59 | 87.03 | -90.48 | 144.57 | 29.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.43 | 276.31 | 211.36 | 146.42 | 81.47 |
| Tangible assets total | 181.43 | 276.31 | 211.36 | 146.42 | 81.47 |
| Investments total | |||||
| Non-current other receivables | 3.75 | ||||
| Long term receivables total | 3.75 | ||||
| Inventories total | |||||
| Current trade debtors | 26.25 | 7.50 | |||
| Prepayments and accrued income | 11.07 | 3.53 | 8.57 | ||
| Current other receivables | 20.04 | ||||
| Current deferred tax assets | 6.22 | ||||
| Short term receivables total | 20.04 | 43.53 | 11.03 | 8.57 | |
| Cash and bank deposits | 905.14 | 920.43 | 819.71 | 1 082.85 | 1 051.99 |
| Cash and cash equivalents | 905.14 | 920.43 | 819.71 | 1 082.85 | 1 051.99 |
| Balance sheet total (assets) | 1 110.36 | 1 196.74 | 1 074.61 | 1 240.30 | 1 142.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 120.00 | |||
| Retained earnings | 857.96 | 871.55 | 958.58 | 768.10 | 792.67 |
| Profit of the financial year | 13.59 | 87.03 | -90.48 | 144.57 | 29.44 |
| Shareholders equity total | 951.55 | 1 038.58 | 948.10 | 1 092.67 | 1 022.10 |
| Provisions | 15.37 | 31.57 | 37.98 | 15.78 | 8.51 |
| Non-current leasing loans | 78.76 | ||||
| Non-current liabilities total | 78.76 | ||||
| Current trade creditors | 12.45 | 12.62 | 10.46 | 15.06 | 11.22 |
| Short-term deferred tax liabilities | 13.64 | 29.31 | 20.52 | ||
| Other non-interest bearing current liabilities | 52.23 | 100.33 | 78.06 | 87.48 | 79.68 |
| Current liabilities total | 64.68 | 126.59 | 88.53 | 131.85 | 111.42 |
| Balance sheet total (liabilities) | 1 110.36 | 1 196.74 | 1 074.61 | 1 240.30 | 1 142.03 |
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