N.M.J. TAGSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28125879
Gl. Møllevej 10, Ødis Bramdr 6580 Vamdrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.00 | 984.00 | 1 358.00 | 1 294.00 | 1 623.93 |
| Employee benefit expenses | - 625.00 | - 603.00 | - 625.00 | - 540.00 | - 512.58 |
| Total depreciation | -3.00 | -26.00 | -52.00 | -5.33 | |
| EBIT | 316.00 | 378.00 | 707.00 | 702.00 | 1 106.01 |
| Other financial expenses | -1.00 | -1.00 | -5.00 | -0.16 | |
| Pre-tax profit | 316.00 | 377.00 | 706.00 | 697.00 | 1 105.85 |
| Income taxes | -70.00 | -84.00 | - 156.00 | - 154.00 | - 243.90 |
| Net earnings | 246.00 | 293.00 | 550.00 | 543.00 | 861.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.00 | 13.00 | 5.00 | ||
| Tangible assets total | 21.00 | 13.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 52.00 | 70.00 | 67.00 | 26.00 | 23.70 |
| Inventories total | 52.00 | 70.00 | 67.00 | 26.00 | 23.70 |
| Current trade debtors | 273.00 | 68.00 | 28.00 | 50.00 | 90.68 |
| Current amounts owed by group member comp. | 169.00 | 177.00 | 210.00 | 477.39 | |
| Prepayments and accrued income | 21.00 | 15.00 | 137.00 | 59.00 | 59.28 |
| Short term receivables total | 294.00 | 252.00 | 342.00 | 319.00 | 627.35 |
| Cash and bank deposits | 449.00 | 532.00 | 746.00 | 897.00 | 1 136.56 |
| Cash and cash equivalents | 449.00 | 532.00 | 746.00 | 897.00 | 1 136.56 |
| Balance sheet total (assets) | 795.00 | 875.00 | 1 168.00 | 1 247.00 | 1 787.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 246.00 | 293.00 | 500.00 | 500.00 | 850.00 |
| Retained earnings | - 246.00 | - 293.00 | - 500.00 | - 450.00 | - 756.73 |
| Profit of the financial year | 246.00 | 293.00 | 550.00 | 543.00 | 861.95 |
| Shareholders equity total | 371.00 | 418.00 | 675.00 | 718.00 | 1 080.23 |
| Provisions | 3.00 | 1.00 | 33.00 | 14.00 | 13.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 62.00 | 4.00 | 12.00 | 11.00 | 13.39 |
| Current owed to group member | 11.00 | ||||
| Short-term deferred tax liabilities | 74.00 | 86.00 | 124.00 | 173.00 | 245.07 |
| Other non-interest bearing current liabilities | 274.00 | 366.00 | 324.00 | 331.00 | 435.88 |
| Current liabilities total | 421.00 | 456.00 | 460.00 | 515.00 | 694.34 |
| Balance sheet total (liabilities) | 795.00 | 875.00 | 1 168.00 | 1 247.00 | 1 787.61 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.