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C. TANG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26883008
Mjølnersvej 8, 4600 Køge
tang.mille@gmail.com
tel: 27293138
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.29 | - 316.33 | 127.18 | 250.74 | 107.35 |
| Total depreciation | -53.32 | -53.32 | -53.32 | ||
| EBIT | 219.97 | - 369.65 | 73.86 | 250.74 | 107.35 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -10.71 | -26.45 | -28.66 | -39.41 | -35.94 |
| Pre-tax profit | 209.25 | - 396.10 | 45.20 | 211.76 | 71.42 |
| Income taxes | -57.75 | 78.61 | -21.68 | -46.59 | -18.50 |
| Net earnings | 151.50 | - 317.49 | 23.53 | 165.17 | 52.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 658.20 | 3 604.88 | 3 551.56 | 5 650.00 | 5 650.00 |
| Tangible assets total | 3 658.20 | 3 604.88 | 3 551.56 | 5 650.00 | 5 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.48 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 75.21 | 53.53 | |||
| Short term receivables total | 75.70 | 53.54 | 0.01 | 0.01 | |
| Cash and bank deposits | 623.38 | 456.31 | 305.34 | 476.86 | 549.50 |
| Cash and cash equivalents | 623.38 | 456.31 | 305.34 | 476.86 | 549.50 |
| Balance sheet total (assets) | 4 281.58 | 4 136.89 | 3 910.44 | 6 126.87 | 6 199.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 5 179.85 | |||
| Retained earnings | 3 262.90 | 3 414.40 | 3 096.92 | 5 007.43 | -7.25 |
| Profit of the financial year | 151.50 | - 317.49 | 23.53 | 165.17 | 52.92 |
| Shareholders equity total | 3 539.40 | 3 221.92 | 3 245.44 | 5 397.60 | 5 350.51 |
| Provisions | 104.51 | 111.46 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 336.80 | 37.10 | 36.50 | 70.00 |
| Current owed to group member | 310.47 | 252.60 | 253.05 | 231.92 | 258.40 |
| Short-term deferred tax liabilities | 57.75 | 11.55 | |||
| Other non-interest bearing current liabilities | 338.96 | 325.57 | 374.84 | 356.35 | 397.59 |
| Current liabilities total | 742.18 | 914.97 | 665.00 | 624.76 | 737.54 |
| Balance sheet total (liabilities) | 4 281.58 | 4 136.89 | 3 910.44 | 6 126.87 | 6 199.51 |
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