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TG Dampers ApS — Credit Rating and Financial Key Figures
CVR number: 40531637
Islevdalvej 96, 2610 Rødovre
ng@tgdampers.dk
tel: 50695881
www.tgdampers.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.44 | 188.53 | 188.53 | 214.29 | 460.87 |
| Employee benefit expenses | -1 095.35 | - 489.82 | - 489.82 | - 452.30 | - 447.63 |
| EBIT | -1 163.78 | - 301.29 | - 301.29 | - 238.01 | 13.24 |
| Other financial income | 29.54 | ||||
| Other financial expenses | - 101.16 | -33.16 | -33.16 | -14.27 | -41.27 |
| Pre-tax profit | -1 264.94 | - 334.44 | - 334.44 | - 222.73 | -28.03 |
| Income taxes | 266.00 | 2.71 | |||
| Net earnings | - 998.94 | - 334.44 | - 334.44 | - 220.02 | -28.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 128.15 | ||||
| Non-current other receivables | 12.15 | 6.09 | 6.09 | 6.23 | 6.23 |
| Long term receivables total | 12.15 | 6.09 | 6.09 | 6.23 | 6.23 |
| Inventories total | |||||
| Current trade debtors | 42.50 | ||||
| Current other receivables | 63.73 | 49.15 | |||
| Current deferred tax assets | 266.00 | 79.00 | 2.71 | ||
| Short term receivables total | 329.73 | 128.15 | 2.71 | 42.50 | |
| Cash and bank deposits | 48.20 | 82.47 | 82.47 | 0.56 | 0.11 |
| Cash and cash equivalents | 48.20 | 82.47 | 82.47 | 0.56 | 0.11 |
| Balance sheet total (assets) | 390.09 | 88.56 | 88.56 | 9.50 | 48.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 043.87 | -95.05 | -95.05 | - 429.50 | - 649.52 |
| Profit of the financial year | - 998.94 | - 334.44 | - 334.44 | - 220.02 | -28.03 |
| Shareholders equity total | 84.93 | - 389.50 | - 389.50 | - 609.52 | - 637.55 |
| Non-current owed to group member | 115.28 | ||||
| Non-current liabilities total | 115.28 | ||||
| Current trade creditors | 84.38 | 199.60 | 199.60 | 108.85 | 59.47 |
| Current owed to participating | 6.04 | 109.82 | |||
| Current owed to group member | 115.28 | 266.85 | 174.44 | ||
| Other non-interest bearing current liabilities | 220.78 | 163.18 | 163.18 | 237.28 | 342.66 |
| Current liabilities total | 305.16 | 478.06 | 362.78 | 619.02 | 686.39 |
| Balance sheet total (liabilities) | 390.09 | 88.56 | 88.56 | 9.50 | 48.84 |
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