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Tagdækkerne ApS — Credit Rating and Financial Key Figures
CVR number: 33382030
Femagervej 33, 2650 Hvidovre
tagdaekkerne@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.28 | -21.56 | 1 518.11 | 1 598.81 | 1 286.33 |
| Employee benefit expenses | -1 051.15 | -1 732.87 | - 926.79 | ||
| Total depreciation | -20.29 | - 156.44 | -58.72 | ||
| EBIT | -36.28 | -21.56 | 446.67 | - 290.50 | 300.83 |
| Other financial income | 25.66 | ||||
| Other financial expenses | -2.33 | -1.28 | -4.62 | ||
| Pre-tax profit | -12.95 | -22.84 | 446.67 | - 290.50 | 296.20 |
| Income taxes | -88.07 | -17.94 | |||
| Net earnings | -12.95 | -22.84 | 358.60 | - 290.50 | 278.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 162.41 | 215.06 | 44.98 | ||
| Tangible assets total | 162.41 | 215.06 | 44.98 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.07 | 284.25 | 381.48 | 889.61 | |
| Current other receivables | 211.55 | 3.75 | 53.26 | ||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 244.62 | 6.75 | 284.25 | 434.74 | 889.61 |
| Cash and bank deposits | 35.39 | 100.95 | 853.47 | 705.90 | 1 105.51 |
| Cash and cash equivalents | 35.39 | 100.95 | 853.47 | 705.90 | 1 105.51 |
| Balance sheet total (assets) | 280.01 | 107.69 | 1 300.13 | 1 355.70 | 2 040.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 52.99 | 40.03 | 17.19 | 375.79 | 156.19 |
| Profit of the financial year | -12.95 | -22.84 | 358.60 | - 290.50 | 278.26 |
| Shareholders equity total | 120.03 | 97.20 | 455.79 | 165.30 | 514.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.50 | 28.75 | 283.99 | ||
| Current owed to participating | 77.47 | 10.50 | 15.09 | ||
| Short-term deferred tax liabilities | 88.07 | 88.07 | 10.94 | ||
| Other non-interest bearing current liabilities | 712.43 | 1 102.33 | 1 230.71 | ||
| Current liabilities total | 159.97 | 10.50 | 844.34 | 1 190.40 | 1 525.64 |
| Balance sheet total (liabilities) | 280.01 | 107.69 | 1 300.13 | 1 355.70 | 2 040.10 |
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