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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.42 | 252.11 | 312.39 | 1 332.24 | 742.31 |
| Employee benefit expenses | - 613.53 | - 971.48 | |||
| Other operating expenses | -27.07 | ||||
| Total depreciation | -20.01 | ||||
| EBIT | -26.42 | 232.09 | 285.32 | 718.71 | - 229.17 |
| Other financial income | 0.00 | 0.18 | 1.37 | 0.42 | |
| Other financial expenses | -1.07 | -0.56 | -1.77 | -5.04 | -2.65 |
| Pre-tax profit | -27.49 | 231.54 | 283.74 | 715.04 | - 231.39 |
| Income taxes | -44.89 | -62.81 | - 166.60 | ||
| Net earnings | -27.49 | 186.65 | 220.93 | 548.44 | - 231.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.07 | ||||
| Tangible assets total | 140.07 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.05 | 447.70 | 150.77 | ||
| Prepayments and accrued income | 4.65 | ||||
| Current other receivables | 7.64 | 13.66 | |||
| Current deferred tax assets | 2.00 | 16.00 | |||
| Short term receivables total | 9.64 | 18.31 | 16.05 | 447.70 | 166.77 |
| Cash and bank deposits | 58.15 | 170.22 | 842.77 | 789.88 | 421.53 |
| Cash and cash equivalents | 58.15 | 170.22 | 842.77 | 789.88 | 421.53 |
| Balance sheet total (assets) | 67.79 | 328.60 | 858.82 | 1 237.58 | 588.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 122.00 | 135.00 | ||
| Retained earnings | 33.21 | - 184.28 | - 119.63 | -33.70 | 514.75 |
| Profit of the financial year | -27.49 | 186.65 | 220.93 | 548.44 | - 231.39 |
| Shareholders equity total | 55.72 | 242.37 | 273.30 | 699.75 | 333.35 |
| Provisions | 4.76 | 0.36 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 509.46 | 75.97 | 67.83 | ||
| Current owed to participating | 0.12 | ||||
| Short-term deferred tax liabilities | 40.13 | 65.21 | 160.96 | ||
| Other non-interest bearing current liabilities | 12.07 | 41.34 | 10.37 | 300.90 | 187.12 |
| Current liabilities total | 12.07 | 81.47 | 585.16 | 537.83 | 254.95 |
| Balance sheet total (liabilities) | 67.79 | 328.60 | 858.82 | 1 237.58 | 588.30 |
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