TANGSTAD - STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 43661434
Engvangsvej 56, Strøby Egede 4600 Køge
michael@tangstadrevision.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25.00 | 803.39 |
| Costs of management | -19.44 | |
| Employee benefit expenses | - 445.32 | |
| Total depreciation | -9.86 | |
| EBIT | 5.56 | 348.21 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | 5.56 | 348.18 |
| Income taxes | -1.90 | -78.00 |
| Net earnings | 3.66 | 270.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 83.77 | |
| Intangible assets total | 83.77 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 229.10 | |
| Current amounts owed by group member comp. | 5.67 | 5.41 |
| Current other receivables | 40.73 | 68.30 |
| Short term receivables total | 46.41 | 302.81 |
| Cash and bank deposits | 12.60 | 57.77 |
| Cash and cash equivalents | 12.60 | 57.77 |
| Balance sheet total (assets) | 59.01 | 444.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 270.00 | |
| Retained earnings | - 525.35 | |
| Profit of the financial year | 3.66 | 270.18 |
| Shareholders equity total | 43.66 | 54.83 |
| Provisions | 1.10 | 18.68 |
| Non-current liabilities total | ||
| Advances received | 91.97 | |
| Current trade creditors | 3.60 | 8.27 |
| Current owed to participating | 8.04 | 19.01 |
| Current owed to group member | 61.58 | |
| Short-term deferred tax liabilities | 0.80 | 65.14 |
| Other non-interest bearing current liabilities | 1.81 | 124.85 |
| Current liabilities total | 14.25 | 370.83 |
| Balance sheet total (liabilities) | 59.01 | 444.34 |
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