Fyns Tagpap ApS — Credit Rating and Financial Key Figures
CVR number: 43142496
Korsvangen 7, 5750 Ringe
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 053.99 | 4 973.82 | 6 870.03 |
| Employee benefit expenses | - 545.80 | -3 673.79 | -6 122.64 |
| Total depreciation | -2.45 | -83.47 | - 109.69 |
| EBIT | 505.74 | 1 216.56 | 637.69 |
| Other financial income | 0.30 | ||
| Other financial expenses | -7.67 | -27.77 | -63.12 |
| Pre-tax profit | 498.07 | 1 189.09 | 574.58 |
| Income taxes | - 110.85 | - 334.78 | - 146.98 |
| Net earnings | 387.22 | 854.31 | 427.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 99.80 | ||
| Machinery and equipment | 253.80 | 662.55 | 514.10 |
| Tangible assets total | 253.80 | 662.55 | 613.91 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||
| Raw materials and consumables | 224.27 | 313.78 | 329.97 |
| Inventories total | 224.27 | 313.78 | 329.97 |
| Current trade debtors | 576.55 | 1 580.45 | 1 335.08 |
| Prepayments and accrued income | 12.35 | 111.92 | 196.86 |
| Current other receivables | 230.00 | 2 001.31 | 1 814.55 |
| Short term receivables total | 818.90 | 3 693.68 | 3 346.49 |
| Cash and bank deposits | 265.01 | 19.88 | 115.88 |
| Cash and cash equivalents | 265.01 | 19.88 | 115.88 |
| Balance sheet total (assets) | 1 611.98 | 4 739.89 | 4 456.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 387.22 | 1 241.53 | |
| Profit of the financial year | 387.22 | 854.31 | 427.60 |
| Shareholders equity total | 427.22 | 1 281.53 | 1 709.13 |
| Provisions | 13.55 | 47.37 | 34.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 161.80 | 519.17 | |
| Current trade creditors | 29.78 | 1 035.91 | 229.26 |
| Current owed to participating | 1.96 | 251.95 | 1.96 |
| Current owed to group member | 935.00 | 652.30 | 628.26 |
| Short-term deferred tax liabilities | 97.30 | 300.96 | 159.41 |
| Other non-interest bearing current liabilities | 104.05 | 965.13 | 1 174.13 |
| Accruals and deferred income | 3.13 | 42.93 | |
| Current liabilities total | 1 171.21 | 3 410.99 | 2 712.19 |
| Balance sheet total (liabilities) | 1 611.98 | 4 739.89 | 4 456.25 |
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