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T&A ApS — Credit Rating and Financial Key Figures
CVR number: 40303839
Hildursgade 14, 2100 København Ø
vanotandersen@gmail.com
tel: 31896226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.44 | 172.48 | 153.56 | 138.94 | 478.20 |
| Wages and salaries | - 104.84 | - 223.24 | - 119.43 | - 105.00 | - 305.38 |
| Social security expenses | -1.35 | -12.85 | -15.75 | -1.26 | -26.89 |
| EBIT | 128.25 | -63.62 | 18.37 | 32.68 | 145.92 |
| Other financial income | 0.15 | 0.65 | |||
| Other financial expenses | -0.01 | -0.14 | -4.19 | -0.10 | -1.61 |
| Income from other inv. held as non-curr. assets | 47.56 | ||||
| Pre-tax profit | 128.23 | -63.76 | 61.75 | 32.73 | 144.97 |
| Income taxes | -28.42 | 14.01 | -4.18 | -7.22 | -31.87 |
| Net earnings | 99.81 | -49.75 | 57.57 | 25.51 | 113.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.43 | 2.44 | |||
| Investments total | 2.43 | 2.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.06 | ||||
| Current other receivables | 0.27 | 2.13 | 50.35 | 50.35 | 67.64 |
| Current deferred tax assets | 16.79 | 14.17 | 12.99 | 10.77 | 4.00 |
| Short term receivables total | 17.07 | 16.29 | 115.40 | 61.12 | 71.64 |
| Cash and bank deposits | 128.57 | 68.68 | 60.04 | 115.30 | 434.43 |
| Cash and cash equivalents | 128.57 | 68.68 | 60.04 | 115.30 | 434.43 |
| Balance sheet total (assets) | 148.06 | 87.41 | 175.44 | 176.42 | 506.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.27 | 9.43 | 67.00 | 92.51 | |
| Profit of the financial year | 99.81 | -49.75 | 57.57 | 25.51 | 113.09 |
| Shareholders equity total | 99.81 | 49.53 | 107.00 | 132.51 | 245.60 |
| Non-current deferred tax liabilities | 27.11 | ||||
| Non-current liabilities total | 27.11 | ||||
| Current trade creditors | 2.06 | ||||
| Current owed to participating | 2.43 | 2.43 | 47.65 | 18.81 | 2.28 |
| Short-term deferred tax liabilities | 28.42 | 28.42 | 0.02 | 0.06 | |
| Other non-interest bearing current liabilities | 17.40 | 7.03 | 18.70 | 25.03 | 231.08 |
| Current liabilities total | 48.25 | 37.88 | 68.44 | 43.91 | 233.36 |
| Balance sheet total (liabilities) | 148.06 | 87.41 | 175.44 | 176.42 | 506.07 |
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