FN Tagmaling ApS — Credit Rating and Financial Key Figures
CVR number: 43245597
Jegstrupvej 2 C, 7800 Skive
jcu@jcuservice.dk
tel: 21524802
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 138.33 | - 107.94 |
| Total depreciation | -20.00 | -0.00 |
| EBIT | 118.33 | - 107.94 |
| Other financial expenses | -0.15 | -0.33 |
| Pre-tax profit | 118.18 | - 108.27 |
| Income taxes | -26.00 | |
| Net earnings | 92.18 | - 108.27 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 121.50 |
| Tangible assets total | 60.00 | 121.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.69 | 5.31 |
| Current deferred tax assets | 1.17 | |
| Short term receivables total | 14.69 | 6.48 |
| Cash and bank deposits | 133.27 | 35.88 |
| Cash and cash equivalents | 133.27 | 35.88 |
| Balance sheet total (assets) | 207.96 | 163.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 92.18 | |
| Profit of the financial year | 92.18 | - 108.27 |
| Shareholders equity total | 132.18 | 23.91 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 36.82 | 122.56 |
| Short-term deferred tax liabilities | 26.00 | |
| Other non-interest bearing current liabilities | 4.96 | 9.40 |
| Current liabilities total | 75.77 | 139.95 |
| Balance sheet total (liabilities) | 207.96 | 163.87 |
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