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Tage Kvist ApS — Credit Rating and Financial Key Figures
CVR number: 31152321
Sportvænget 19, 9230 Svenstrup J
info@tagekvist.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.28 | 208.66 | 103.74 | 85.72 | 126.90 |
| Employee benefit expenses | - 256.23 | - 130.26 | - 180.78 | - 170.33 | - 189.87 |
| Other operating expenses | -9.22 | ||||
| Total depreciation | -70.56 | -73.03 | -73.03 | -56.73 | -59.43 |
| EBIT | 153.50 | 5.37 | - 150.07 | - 150.57 | - 122.40 |
| Other financial income | 0.57 | 0.87 | 0.50 | ||
| Other financial expenses | -2.72 | -1.88 | -1.93 | -7.57 | -5.88 |
| Net income from associates (fin.) | - 143.41 | ||||
| Pre-tax profit | 7.37 | 4.06 | - 151.13 | - 157.65 | - 128.28 |
| Net earnings | 7.37 | 4.06 | - 151.13 | - 157.65 | - 128.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 404.71 | 351.93 | 299.14 | ||
| Machinery and equipment | 60.08 | 39.84 | 19.59 | 252.77 | 313.34 |
| Tangible assets total | 464.79 | 391.76 | 318.73 | 252.77 | 313.34 |
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 49.50 | 65.00 | 65.00 | 44.96 | 49.33 |
| Inventories total | 49.50 | 65.00 | 65.00 | 44.96 | 49.33 |
| Current trade debtors | 42.02 | 293.26 | 178.07 | 114.87 | 106.69 |
| Prepayments and accrued income | 65.90 | 45.80 | 39.43 | 19.83 | |
| Current other receivables | 515.97 | 364.38 | 297.35 | 280.46 | 152.02 |
| Short term receivables total | 623.90 | 703.44 | 514.85 | 415.17 | 258.71 |
| Cash and bank deposits | 143.83 | 36.12 | |||
| Cash and cash equivalents | 143.83 | 36.12 | |||
| Balance sheet total (assets) | 1 282.02 | 1 196.32 | 948.58 | 762.89 | 671.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 802.30 | 809.66 | 813.72 | 662.60 | 504.95 |
| Profit of the financial year | 7.37 | 4.06 | - 151.13 | - 157.65 | - 128.28 |
| Shareholders equity total | 934.66 | 938.72 | 787.60 | 629.95 | 501.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.12 | 73.38 | 155.30 | ||
| Current owed to participating | 30.56 | ||||
| Other non-interest bearing current liabilities | 316.80 | 257.59 | 125.86 | 59.56 | 14.42 |
| Current liabilities total | 347.36 | 257.59 | 160.98 | 132.95 | 169.72 |
| Balance sheet total (liabilities) | 1 282.02 | 1 196.32 | 948.58 | 762.89 | 671.38 |
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