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Tapwell ApS — Credit Rating and Financial Key Figures
CVR number: 43046837
Betonvej 10, 4000 Roskilde
Info@tapwell.dk
tel: 71747710
www.tapwell.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 501.82 | 1 904.19 | 2 428.18 | 2 635.10 |
| Employee benefit expenses | -1 693.38 | -2 200.58 | -1 944.75 | -2 129.06 |
| EBIT | -1 191.56 | - 296.39 | 483.43 | 506.04 |
| Other financial income | 7.11 | 17.90 | 1.59 | 6.55 |
| Other financial expenses | -61.54 | -93.08 | -61.66 | -97.62 |
| Pre-tax profit | -1 245.99 | - 371.57 | 423.37 | 414.98 |
| Income taxes | 110.00 | 124.25 | - 132.90 | |
| Net earnings | -1 245.99 | - 261.57 | 547.62 | 282.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 60.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 51.13 | 63.20 | 6.20 | |
| Inventories total | 51.13 | 63.20 | 6.20 | |
| Current trade debtors | 795.60 | 1 918.76 | 663.41 | 670.80 |
| Current owed by particip. interest comp. | 349.94 | |||
| Prepayments and accrued income | 51.26 | 58.38 | 79.02 | 21.49 |
| Current other receivables | 25.00 | 93.50 | 93.50 | 108.50 |
| Current deferred tax assets | 110.00 | 234.25 | 101.36 | |
| Short term receivables total | 871.86 | 2 180.64 | 1 070.18 | 1 252.08 |
| Cash and bank deposits | 193.88 | 1 109.45 | 1 679.81 | 1 769.46 |
| Cash and cash equivalents | 193.88 | 1 109.45 | 1 679.81 | 1 769.46 |
| Balance sheet total (assets) | 1 116.88 | 3 290.09 | 2 813.19 | 3 087.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 457.62 | 1 196.05 | 1 743.66 | |
| Profit of the financial year | -1 245.99 | - 261.57 | 547.62 | 282.08 |
| Shareholders equity total | -1 205.99 | 1 236.05 | 1 783.66 | 2 065.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 126.33 | 103.36 | 119.44 | 310.56 |
| Current owed to group member | 1 785.10 | 1 001.65 | 205.35 | |
| Other non-interest bearing current liabilities | 411.43 | 949.03 | 704.73 | 711.44 |
| Current liabilities total | 2 322.87 | 2 054.05 | 1 029.53 | 1 022.00 |
| Balance sheet total (liabilities) | 1 116.88 | 3 290.09 | 2 813.19 | 3 087.75 |
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