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TAGSNEDKEREN ApS — Credit Rating and Financial Key Figures

CVR number: 25068874
Sorøvej 68, 4295 Stenlille
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales28 607.93
Change in finished goods inventory-57.00
Other operating income956.35
Purchases during the financial year-15 022.40
External services-2 097.40
Gross profit12 387.4810 360.117 531.059 749.4910 495.20
Employee benefit expenses-9 403.05-10 454.82-8 212.49-8 430.60-7 291.48
Other operating expenses-13.20
Total depreciation- 370.20- 163.30- 159.57- 173.03- 174.11
EBIT2 614.23- 258.00- 841.011 132.663 029.62
Other financial income24.945.046.0044.49215.81
Other financial expenses- 274.10- 241.43- 219.80- 192.44- 227.69
Pre-tax profit2 365.06- 494.39-1 054.81984.723 017.74
Income taxes- 520.94111.62225.06- 217.18- 666.68
Net earnings1 844.12- 382.77- 829.74767.542 351.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters830.46990.97959.561 057.451 019.59
Machinery and equipment505.14277.29254.13290.93154.69
Tangible assets total1 335.601 268.261 213.691 348.381 174.27
Investments total
Long term receivables total
Finished products/goods114.00120.20136.2096.5026.90
Inventories total114.00120.20136.2096.5026.90
Current trade debtors3 682.153 024.824 198.354 261.882 176.04
Current amounts owed by group member comp.1 931.28131.09675.286 231.97
Prepayments and accrued income163.05122.16136.78108.97104.20
Current other receivables405.54968.50669.98120.73178.93
Current deferred tax assets130.36
Short term receivables total6 182.034 246.575 810.764 491.588 691.14
Cash and bank deposits2 052.311 097.97458.781 529.80164.09
Cash and cash equivalents2 052.311 097.97458.781 529.80164.09
Balance sheet total (assets)9 683.936 733.007 619.447 466.2710 056.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00126.00126.00
Retained earnings2 183.791 527.912 645.141 921.752 689.29
Profit of the financial year1 844.12- 382.77- 829.74767.542 351.06
Shareholders equity total4 152.911 270.141 940.402 815.295 166.35
Provisions466.62621.34200.00110.18777.88
Non-current loans from credit institutions239.85
Non-current leasing loans163.59136.24
Non-current other liabilities915.60
Non-current deferred tax liabilities172.631 096.98973.58954.401 140.40
Non-current liabilities total1 491.681 233.21973.58954.401 140.40
Current loans from credit institutions251.47555.81
Advances received452.13136.63364.06714.39
Current trade creditors1 234.12893.451 027.01727.531 630.93
Current owed to group member359.401 111.64301.66867.66302.23
Short-term deferred tax liabilities160.29
Other non-interest bearing current liabilities1 275.611 466.592 096.621 276.821 038.61
Current liabilities total3 572.733 608.314 505.453 586.402 971.77
Balance sheet total (liabilities)9 683.936 733.007 619.447 466.2710 056.40
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