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Tandrup Service ApS — Credit Rating and Financial Key Figures
CVR number: 42894370
Hedegade 18, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 679.00 | 394.74 | 495.91 |
| Employee benefit expenses | - 504.00 | - 371.59 | - 410.58 |
| EBIT | 175.00 | 23.15 | 85.34 |
| Other financial income | 0.74 | 0.73 | |
| Other financial expenses | -4.00 | -0.43 | -0.18 |
| Pre-tax profit | 171.00 | 23.45 | 85.89 |
| Income taxes | -40.00 | -6.07 | -18.92 |
| Net earnings | 131.00 | 17.38 | 66.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 105.00 | 88.80 | 113.41 |
| Prepayments and accrued income | 8.00 | 10.26 | 8.17 |
| Current other receivables | 0.10 | ||
| Short term receivables total | 113.00 | 99.15 | 121.58 |
| Cash and bank deposits | 186.00 | 191.13 | 256.77 |
| Cash and cash equivalents | 186.00 | 191.13 | 256.77 |
| Balance sheet total (assets) | 299.00 | 290.29 | 378.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 131.15 | 148.53 | |
| Profit of the financial year | 131.00 | 17.38 | 66.97 |
| Shareholders equity total | 171.00 | 188.53 | 255.50 |
| Non-current deferred tax liabilities | 12.00 | ||
| Non-current liabilities total | 12.00 | ||
| Current trade creditors | 16.00 | 9.50 | 0.54 |
| Current owed to participating | 23.00 | 15.46 | 15.46 |
| Short-term deferred tax liabilities | 31.00 | 0.07 | 14.92 |
| Other non-interest bearing current liabilities | 46.00 | 76.72 | 91.94 |
| Current liabilities total | 116.00 | 101.76 | 122.86 |
| Balance sheet total (liabilities) | 299.00 | 290.29 | 378.36 |
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