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DANSK TAG- OG FACADEMONTAGE, GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 32656730
Egemosevej 21, 4571 Grevinge
kentc@c.dk
tel: 21628901
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.00 | 515.00 | 558.00 | 567.00 | 657.84 |
| Employee benefit expenses | - 114.00 | - 509.00 | - 556.00 | - 561.00 | - 653.97 |
| EBIT | 2.00 | 6.00 | 2.00 | 6.00 | 3.87 |
| Other financial expenses | -2.00 | -3.00 | -2.00 | -1.68 | |
| Pre-tax profit | 3.00 | 2.00 | 4.00 | 2.19 | |
| Income taxes | -1.00 | -1.00 | -1.00 | -0.53 | |
| Net earnings | 2.00 | 1.00 | 3.00 | 1.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 94.00 | 88.00 | 373.00 | 65.97 |
| Current other receivables | 24.00 | 30.00 | |||
| Short term receivables total | 41.00 | 94.00 | 118.00 | 373.00 | 65.97 |
| Cash and bank deposits | 245.00 | 485.00 | 439.00 | 242.00 | 669.14 |
| Cash and cash equivalents | 245.00 | 485.00 | 439.00 | 242.00 | 669.14 |
| Balance sheet total (assets) | 286.00 | 579.00 | 557.00 | 615.00 | 735.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 23.00 | 23.00 | 25.00 | 26.00 | 28.59 |
| Profit of the financial year | 2.00 | 1.00 | 3.00 | 1.66 | |
| Shareholders equity total | 148.00 | 150.00 | 151.00 | 154.00 | 155.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 30.00 | 43.00 | 29.00 | 78.10 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | 1.00 | 0.53 | |
| Other non-interest bearing current liabilities | 121.00 | 398.00 | 362.00 | 431.00 | 501.22 |
| Current liabilities total | 138.00 | 429.00 | 406.00 | 461.00 | 579.85 |
| Balance sheet total (liabilities) | 286.00 | 579.00 | 557.00 | 615.00 | 735.11 |
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