TEGNE-STUEN ApS — Credit Rating and Financial Key Figures

CVR number: 31478006
Lundevej 44, 3600 Frederikssund
tel: 61306465
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 394.561 903.171 196.831 794.001 766.13
Employee benefit expenses-1 522.36-1 472.92-1 382.69-1 470.00-1 584.16
Other operating expenses-30.00
Total depreciation-66.07- 103.92- 103.92-94.00-94.01
EBIT806.13326.33- 289.78201.0087.96
Other financial income1.521.7519.021.000.89
Other financial expenses-26.02-40.52-24.16-23.00-19.06
Pre-tax profit781.63287.56- 294.92179.0069.78
Income taxes- 178.65-72.9247.48-47.00-39.01
Net earnings602.97214.64- 247.44132.0030.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings49.6039.6829.76
Machinery and equipment403.96309.95215.95122.0027.93
Tangible assets total453.56349.63245.71122.0027.93
Investments total43.2345.5948.98
Long term receivables total
Inventories total
Current trade debtors682.71629.35581.64760.00877.91
Current amounts owed by group member comp.38.8947.5755.4363.0072.47
Prepayments and accrued income1.657.5113.7612.005.49
Current other receivables4.992.790.023.000.00
Current deferred tax assets13.799.32
Short term receivables total728.23687.21664.64838.00965.20
Cash and bank deposits668.90678.93264.05360.00210.34
Cash and cash equivalents668.90678.93264.05360.00210.34
Balance sheet total (assets)1 893.921 761.361 223.371 320.001 203.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00100.00
Retained earnings- 208.69294.28508.92261.00393.26
Profit of the financial year602.97214.64- 247.44132.0030.77
Shareholders equity total869.28733.92386.48518.00549.03
Provisions42.1633.706.00
Non-current loans from credit institutions160.09110.4860.9613.00
Non-current other liabilities-1.00
Non-current deferred tax liabilities144.8684.0727.0054.54
Non-current liabilities total304.95194.5660.9639.0054.54
Current loans from credit institutions52.1153.9655.8758.0019.82
Current trade creditors198.1569.2940.3939.0030.26
Current owed to participating23.1820.7125.3114.009.60
Current owed to group member95.36368.35423.67400.00258.46
Short-term deferred tax liabilities26.55
Other non-interest bearing current liabilities308.74286.88230.70245.00255.22
Current liabilities total677.53799.19775.94756.00599.91
Balance sheet total (liabilities)1 893.921 761.361 223.371 319.001 203.48
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