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Tångberg & Vogt Group ApS — Credit Rating and Financial Key Figures
CVR number: 39257912
Birkedalen 33, 2670 Greve
ditte@taangberg.dk
tel: 20484787
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.30 | 8.38 | -26.42 | 252.11 | 312.39 |
| Employee benefit expenses | - 344.70 | -2.30 | |||
| Other operating expenses | -27.07 | ||||
| Total depreciation | -20.01 | ||||
| EBIT | 266.60 | 6.09 | -26.42 | 232.09 | 285.32 |
| Other financial income | 20.45 | 0.00 | 0.18 | ||
| Other financial expenses | -33.80 | -1.05 | -1.07 | -0.56 | -1.77 |
| Pre-tax profit | 232.80 | 30.08 | -27.49 | 231.54 | 283.74 |
| Income taxes | -53.93 | -6.71 | -44.89 | -62.81 | |
| Net earnings | 178.87 | 23.37 | -27.49 | 186.65 | 220.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.07 | ||||
| Tangible assets total | 140.07 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.66 | 16.05 | |||
| Prepayments and accrued income | 4.65 | ||||
| Current other receivables | 7.64 | 13.66 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 81.66 | 9.64 | 18.31 | 16.05 | |
| Cash and bank deposits | 122.11 | 23.35 | 58.15 | 170.22 | 842.77 |
| Cash and cash equivalents | 122.11 | 23.35 | 58.15 | 170.22 | 842.77 |
| Balance sheet total (assets) | 122.11 | 105.01 | 67.79 | 328.60 | 858.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 122.00 | |||
| Retained earnings | - 169.03 | 9.84 | 33.21 | - 184.28 | - 119.63 |
| Profit of the financial year | 178.87 | 23.37 | -27.49 | 186.65 | 220.93 |
| Shareholders equity total | 59.84 | 83.21 | 55.72 | 242.37 | 273.30 |
| Provisions | 4.76 | 0.36 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 499.46 | ||||
| Current owed to participating | 0.12 | ||||
| Current owed to group member | 20.45 | ||||
| Short-term deferred tax liabilities | 9.61 | 6.71 | 40.13 | 65.21 | |
| Other non-interest bearing current liabilities | 32.21 | 15.09 | 12.07 | 41.34 | 20.37 |
| Current liabilities total | 62.27 | 21.80 | 12.07 | 81.47 | 585.16 |
| Balance sheet total (liabilities) | 122.11 | 105.01 | 67.79 | 328.60 | 858.82 |
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