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Tæthedskompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 40905146
Saturnvej 32, 8800 Viborg
info@taethedskompagniet.dk
tel: 23705605
www.Taethedskompagniet.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.00 | 1 547.00 | 1 311.00 | 2 135.00 | 2 452.74 |
| Employee benefit expenses | - 510.00 | -1 146.00 | -1 155.00 | -2 519.00 | -2 253.81 |
| Total depreciation | -19.00 | -38.00 | -63.00 | - 126.00 | - 126.71 |
| EBIT | 126.00 | 363.00 | 93.00 | - 510.00 | 72.23 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -39.00 | -3.00 | -14.00 | -23.90 | |
| Pre-tax profit | 126.00 | 324.00 | 90.00 | - 524.00 | 49.33 |
| Income taxes | -28.00 | -66.00 | -27.00 | 113.00 | -14.01 |
| Net earnings | 98.00 | 258.00 | 63.00 | - 411.00 | 35.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.00 | 20.00 | |||
| Machinery and equipment | 29.00 | 92.00 | 296.00 | 172.00 | 69.52 |
| Tangible assets total | 29.00 | 92.00 | 296.00 | 216.00 | 89.52 |
| Investments total | 7.00 | 18.00 | 18.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.00 | 102.00 | 196.00 | 225.00 | 236.61 |
| Prepayments and accrued income | 10.00 | 17.00 | 33.00 | 117.00 | 110.39 |
| Current other receivables | 52.00 | 9.00 | 64.76 | ||
| Current deferred tax assets | 1.00 | 4.00 | 127.00 | 114.53 | |
| Short term receivables total | 173.00 | 123.00 | 281.00 | 478.00 | 526.29 |
| Cash and bank deposits | 79.00 | 733.00 | 154.00 | 5.00 | 378.71 |
| Cash and cash equivalents | 79.00 | 733.00 | 154.00 | 5.00 | 378.71 |
| Balance sheet total (assets) | 281.00 | 948.00 | 738.00 | 717.00 | 1 012.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.00 | 117.00 | 374.00 | 437.00 | 25.97 |
| Profit of the financial year | 98.00 | 258.00 | 63.00 | - 411.00 | 35.32 |
| Shareholders equity total | 157.00 | 415.00 | 477.00 | 66.00 | 101.28 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 132.00 | 55.00 | 65.00 | 24.59 |
| Current owed to participating | 156.00 | 417.22 | |||
| Short-term deferred tax liabilities | 30.00 | 67.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 85.00 | 334.00 | 195.00 | 430.00 | 469.41 |
| Current liabilities total | 124.00 | 533.00 | 258.00 | 651.00 | 911.23 |
| Balance sheet total (liabilities) | 281.00 | 948.00 | 738.00 | 717.00 | 1 012.51 |
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