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Tækkefirma Slotsgårdens Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 39435292
Frederiksbergvej 25, Pejrup 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 987.88 | 2 056.30 | 1 811.23 | 2 145.72 | 1 948.98 |
| Employee benefit expenses | -1 652.59 | -1 806.09 | -1 668.09 | -1 672.13 | -1 710.43 |
| Total depreciation | - 151.92 | - 139.67 | - 117.64 | - 167.58 | -95.09 |
| EBIT | 183.37 | 110.55 | 25.49 | 306.02 | 143.46 |
| Other financial income | 0.03 | 0.16 | 1.17 | 0.31 | |
| Other financial expenses | -2.74 | -4.90 | -2.17 | -0.34 | -5.87 |
| Pre-tax profit | 180.66 | 105.64 | 23.49 | 306.86 | 137.91 |
| Income taxes | -39.78 | -23.34 | -5.27 | -67.69 | -31.71 |
| Net earnings | 140.88 | 82.30 | 18.22 | 239.17 | 106.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.97 | ||||
| Machinery and equipment | 229.67 | 147.03 | 68.59 | 134.92 | 126.62 |
| Tangible assets total | 229.67 | 147.03 | 68.59 | 134.92 | 174.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 89.75 | 172.54 | 405.50 | 381.00 | 411.51 |
| Inventories total | 89.75 | 172.54 | 405.50 | 381.00 | 411.51 |
| Current trade debtors | 70.31 | 194.10 | 249.19 | 126.75 | 27.79 |
| Prepayments and accrued income | 13.23 | 9.13 | 9.22 | 24.87 | 20.94 |
| Current other receivables | 3.19 | 15.39 | 12.57 | ||
| Current deferred tax assets | 5.69 | 11.10 | 6.74 | ||
| Short term receivables total | 86.73 | 218.62 | 276.67 | 162.72 | 55.47 |
| Cash and bank deposits | 994.33 | 754.83 | 584.90 | 924.17 | 989.22 |
| Cash and cash equivalents | 994.33 | 754.83 | 584.90 | 924.17 | 989.22 |
| Balance sheet total (assets) | 1 400.48 | 1 293.02 | 1 335.65 | 1 602.81 | 1 630.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 358.83 | 499.70 | 582.01 | 600.23 | 839.40 |
| Profit of the financial year | 140.88 | 82.30 | 18.22 | 239.17 | 106.19 |
| Shareholders equity total | 549.70 | 632.01 | 650.23 | 889.40 | 995.59 |
| Provisions | 14.34 | 5.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 141.69 | 52.60 | 181.86 | 84.42 | 84.01 |
| Current owed to participating | 112.15 | 113.45 | 114.58 | 1.13 | 1.13 |
| Short-term deferred tax liabilities | 8.19 | 12.65 | 63.92 | 13.35 | |
| Other non-interest bearing current liabilities | 574.40 | 477.28 | 388.99 | 563.94 | 536.70 |
| Current liabilities total | 836.43 | 655.98 | 685.43 | 713.41 | 635.19 |
| Balance sheet total (liabilities) | 1 400.48 | 1 293.02 | 1 335.65 | 1 602.81 | 1 630.78 |
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