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TARUP FYS ApS — Credit Rating and Financial Key Figures
CVR number: 32266932
Lupinvej 2 E, Tarup 5210 Odense NV
mail@tarupfys.dk
tel: 61611939
www.tarupfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.47 | 757.88 | 912.75 | 814.07 | 850.64 |
| Employee benefit expenses | - 750.56 | - 798.47 | - 887.93 | - 652.26 | - 659.22 |
| Other operating expenses | -23.90 | -29.77 | -37.05 | -28.20 | -32.05 |
| Total depreciation | -50.85 | -42.63 | -30.74 | -34.78 | -53.61 |
| EBIT | 57.15 | - 112.99 | -42.96 | 98.84 | 105.77 |
| Other financial income | 0.10 | 0.03 | 0.19 | 4.63 | |
| Other financial expenses | -6.29 | -4.53 | -4.05 | -4.13 | -3.98 |
| Pre-tax profit | 50.97 | - 117.52 | -46.98 | 94.90 | 106.43 |
| Income taxes | -13.29 | 4.89 | -18.21 | ||
| Net earnings | 37.67 | - 112.63 | -46.98 | 94.90 | 88.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.56 | 34.17 | 22.78 | 11.39 | |
| Tangible assets total | 45.56 | 34.17 | 22.78 | 11.39 | |
| Investments total | 19.65 | 7.65 | 21.60 | 21.60 | 23.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.27 | 10.10 | |||
| Current amounts owed by group member comp. | 120.77 | ||||
| Prepayments and accrued income | 26.39 | 10.72 | 11.65 | 11.76 | 11.90 |
| Current other receivables | 0.03 | ||||
| Short term receivables total | 49.67 | 20.81 | 11.65 | 11.76 | 132.69 |
| Cash and bank deposits | 107.75 | 24.20 | 42.52 | 153.47 | 160.99 |
| Cash and cash equivalents | 107.75 | 24.20 | 42.52 | 153.47 | 160.99 |
| Balance sheet total (assets) | 222.63 | 86.83 | 98.54 | 198.21 | 316.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 27.00 | ||||
| Retained earnings | -32.05 | 5.62 | - 107.01 | - 153.99 | -86.09 |
| Profit of the financial year | 37.67 | - 112.63 | -46.98 | 94.90 | 88.22 |
| Shareholders equity total | 130.62 | 17.99 | -28.99 | 65.91 | 154.13 |
| Provisions | 4.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 23.15 | 54.69 | 83.33 | 103.37 |
| Current owed to participating | 11.27 | 11.61 | 8.43 | 8.03 | 7.15 |
| Short-term deferred tax liabilities | 6.73 | 18.21 | |||
| Other non-interest bearing current liabilities | 53.14 | 34.08 | 64.42 | 40.94 | 34.12 |
| Current liabilities total | 87.14 | 68.84 | 127.53 | 132.30 | 162.84 |
| Balance sheet total (liabilities) | 222.63 | 86.83 | 98.54 | 198.21 | 316.97 |
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