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TAS BYG ApS — Credit Rating and Financial Key Figures
CVR number: 41919876
Vesteråsene 17 A, Biersted 9900 Frederikshavn
lb@brincker-baekgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 145.03 | 1 443.75 | 764.52 | 729.96 |
| Employee benefit expenses | - 424.58 | - 873.15 | - 961.40 | - 550.10 |
| Total depreciation | -1.17 | -6.00 | -5.95 | |
| EBIT | - 279.55 | 569.42 | - 202.88 | 173.91 |
| Other financial income | 0.41 | 2.76 | 3.13 | |
| Other financial expenses | -4.67 | -1.62 | -2.75 | -0.83 |
| Pre-tax profit | - 283.81 | 570.56 | - 202.50 | 173.08 |
| Income taxes | 62.44 | - 125.52 | 43.86 | -38.37 |
| Net earnings | - 221.37 | 445.04 | - 158.65 | 134.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.83 | 22.83 | ||
| Tangible assets total | 28.83 | 22.83 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.07 | 106.52 | 45.64 | 115.68 |
| Current amounts owed by group member comp. | 167.34 | 4.34 | ||
| Current other receivables | 0.14 | 56.59 | 15.49 | |
| Current deferred tax assets | 62.44 | 42.47 | 4.10 | |
| Short term receivables total | 101.65 | 330.45 | 103.59 | 124.13 |
| Cash and bank deposits | 17.00 | 305.58 | 318.49 | 82.47 |
| Cash and cash equivalents | 17.00 | 305.58 | 318.49 | 82.47 |
| Balance sheet total (assets) | 118.65 | 664.86 | 444.92 | 206.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 270.00 | |||
| Retained earnings | 112.43 | - 378.94 | 66.10 | -92.54 |
| Profit of the financial year | - 221.37 | 445.04 | - 158.65 | 134.72 |
| Shareholders equity total | -68.94 | 376.10 | -52.54 | 82.17 |
| Provisions | 1.39 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 16.97 | 233.30 | 60.93 |
| Current owed to group member | 167.17 | |||
| Short-term deferred tax liabilities | 31.70 | 124.15 | 124.15 | |
| Other non-interest bearing current liabilities | -24.28 | 146.24 | 140.01 | 63.50 |
| Current liabilities total | 187.59 | 287.36 | 497.46 | 124.43 |
| Balance sheet total (liabilities) | 118.65 | 664.86 | 444.92 | 206.60 |
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