TANGSTAD - STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 43661434
Torvet 19 F, Strøby Egede 4600 Køge
michael@tangstadrevision.dk
tel: 70604466
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 25.00 | 803.39 | 1 111.18 |
| Costs of management | -19.44 | ||
| Employee benefit expenses | - 445.32 | - 903.10 | |
| Total depreciation | -9.86 | -25.47 | |
| EBIT | 5.56 | 348.21 | 182.61 |
| Other financial income | 0.08 | ||
| Other financial expenses | -0.03 | -18.77 | |
| Pre-tax profit | 5.56 | 348.18 | 163.92 |
| Income taxes | -1.90 | -78.00 | -41.33 |
| Net earnings | 3.66 | 270.18 | 122.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 83.77 | 74.40 | |
| Intangible assets total | 83.77 | 74.40 | |
| Buildings | 71.55 | ||
| Machinery and equipment | 43.77 | ||
| Tangible assets total | 115.32 | ||
| Investments total | 61.80 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 229.10 | 423.79 | |
| Current amounts owed by group member comp. | 5.67 | 5.41 | 19.42 |
| Prepayments and accrued income | 51.85 | ||
| Current other receivables | 40.73 | 68.30 | 122.63 |
| Short term receivables total | 46.41 | 302.81 | 617.69 |
| Cash and bank deposits | 12.60 | 57.77 | |
| Cash and cash equivalents | 12.60 | 57.77 | |
| Balance sheet total (assets) | 59.01 | 444.34 | 869.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | ||
| Retained earnings | - 255.35 | - 110.17 | |
| Profit of the financial year | 3.66 | 270.18 | 122.60 |
| Shareholders equity total | 43.66 | 54.83 | 177.42 |
| Provisions | 1.10 | 18.68 | 44.47 |
| Non-current deferred tax liabilities | 15.54 | ||
| Non-current liabilities total | 15.54 | ||
| Current loans from credit institutions | 118.33 | ||
| Advances received | 91.97 | 84.97 | |
| Current trade creditors | 3.60 | 8.27 | 121.09 |
| Current owed to participating | 8.04 | 19.01 | 8.29 |
| Current owed to group member | 61.58 | 6.59 | |
| Short-term deferred tax liabilities | 0.80 | 65.14 | 65.14 |
| Other non-interest bearing current liabilities | 1.81 | 124.85 | 227.37 |
| Current liabilities total | 14.25 | 370.83 | 631.78 |
| Balance sheet total (liabilities) | 59.01 | 444.34 | 869.21 |
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