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TAMENTA ApS — Credit Rating and Financial Key Figures
CVR number: 21778036
Rugmarken 116, 9690 Fjerritslev
lh@tamenta.com
tel: 50625400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.00 | 128.00 | 134.00 | 141.00 | 130.70 |
| Employee benefit expenses | -12.00 | -12.00 | -12.00 | -12.00 | -8.70 |
| Total depreciation | -30.00 | -30.00 | -31.00 | -31.00 | -31.21 |
| EBIT | 87.00 | 86.00 | 91.00 | 98.00 | 90.80 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -17.00 | -10.00 | -9.00 | -5.00 | -4.59 |
| Pre-tax profit | 70.00 | 77.00 | 82.00 | 93.00 | 86.21 |
| Net earnings | 70.00 | 77.00 | 82.00 | 93.00 | 86.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 727.00 | 2 696.00 | 2 666.00 | 2 636.00 | 2 606.14 |
| Machinery and equipment | 5.00 | 7.00 | 5.00 | 9.09 | |
| Tangible assets total | 2 727.00 | 2 701.00 | 2 673.00 | 2 641.00 | 2 615.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 4.00 | 4.00 | 4.00 | 4.45 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 4.00 | 4.00 | 4.00 | 4.00 | 4.45 |
| Other current investments | 12.00 | 13.00 | 10.00 | 9.00 | 7.46 |
| Cash and bank deposits | 19.00 | 23.00 | 38.00 | 60.00 | 75.40 |
| Cash and cash equivalents | 31.00 | 36.00 | 48.00 | 69.00 | 82.86 |
| Balance sheet total (assets) | 2 762.00 | 2 741.00 | 2 725.00 | 2 714.00 | 2 702.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | 2 012.00 | 2 082.00 | 2 159.00 | 2 241.00 | 2 204.05 |
| Profit of the financial year | 70.00 | 77.00 | 82.00 | 93.00 | 86.21 |
| Shareholders equity total | 2 282.00 | 2 359.00 | 2 441.00 | 2 534.00 | 2 620.26 |
| Non-current owed to group member | 300.00 | 200.00 | 100.00 | ||
| Non-current other liabilities | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Non-current liabilities total | 342.00 | 242.00 | 142.00 | 42.00 | 42.00 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 100.00 | |
| Advances received | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.00 | 10.00 |
| Current owed to participating | 14.00 | 16.00 | 18.00 | 16.00 | 22.19 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 3.00 | 0.59 |
| Current liabilities total | 138.00 | 140.00 | 142.00 | 138.00 | 40.28 |
| Balance sheet total (liabilities) | 2 762.00 | 2 741.00 | 2 725.00 | 2 714.00 | 2 702.54 |
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