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Tækpol Stråtag ApS — Credit Rating and Financial Key Figures
CVR number: 41950234
Frederiksværkvej 69, Skærød 3200 Helsinge
tel: 51203066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 720.28 | 2 345.50 | 3 425.73 | 3 936.03 |
| Employee benefit expenses | -2 497.94 | -2 030.71 | -2 496.80 | -3 848.60 |
| Other operating expenses | -14.00 | -0.19 | ||
| Total depreciation | -24.81 | -35.54 | -89.54 | - 104.32 |
| EBIT | 1 197.53 | 279.24 | 825.39 | -17.08 |
| Other financial expenses | -8.67 | -10.02 | -17.03 | -23.68 |
| Pre-tax profit | 1 188.90 | 269.22 | 808.36 | -40.75 |
| Income taxes | - 261.34 | -60.47 | - 183.13 | -12.73 |
| Net earnings | 927.56 | 208.75 | 625.23 | -53.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 216.19 | 533.14 | 699.57 | 751.82 |
| Tangible assets total | 216.19 | 533.14 | 699.57 | 751.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 238.20 | 753.75 | 650.85 | 1 417.91 |
| Current other receivables | 200.00 | 136.12 | 127.28 | 405.24 |
| Short term receivables total | 438.20 | 889.87 | 778.13 | 1 823.15 |
| Cash and bank deposits | 1 575.29 | 1 120.78 | 1 033.68 | 383.36 |
| Cash and cash equivalents | 1 575.29 | 1 120.78 | 1 033.68 | 383.36 |
| Balance sheet total (assets) | 2 229.67 | 2 543.78 | 2 511.38 | 2 958.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 919.49 | 208.75 | 625.23 | |
| Retained earnings | - 927.56 | - 208.75 | - 625.23 | |
| Profit of the financial year | 927.56 | 208.75 | 625.23 | -53.49 |
| Shareholders equity total | 959.49 | 248.75 | 665.23 | -13.49 |
| Provisions | 26.00 | 43.00 | 55.00 | 66.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 175.36 | 866.80 | 549.50 | 713.09 |
| Current owed to group member | 464.94 | 267.15 | 1 067.40 | |
| Short-term deferred tax liabilities | 43.47 | 166.60 | 1.73 | |
| Other non-interest bearing current liabilities | 1 068.82 | 876.82 | 807.91 | 1 044.54 |
| Accruals and deferred income | 79.06 | |||
| Current liabilities total | 1 244.18 | 2 252.03 | 1 791.15 | 2 905.83 |
| Balance sheet total (liabilities) | 2 229.67 | 2 543.78 | 2 511.38 | 2 958.34 |
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