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Tagesen Byg Jylland ApS — Credit Rating and Financial Key Figures
CVR number: 42358169
Sørosen 5, 8800 Viborg
arvad1@hotmail.com
tel: 20210664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 160.69 | 2 876.77 | 2 657.20 | 1 221.54 | 625.84 |
| Wages and salaries | -1 212.46 | - 733.75 | |||
| Social security expenses | - 325.73 | - 137.34 | |||
| Employee benefit expenses | -1 283.16 | -1 447.05 | -2 680.41 | ||
| Total depreciation | -8.39 | -42.50 | -17.50 | -86.03 | -30.60 |
| EBIT | - 130.86 | 1 387.22 | -40.72 | - 402.68 | - 275.84 |
| Other financial income | 2.99 | ||||
| Other financial expenses | -5.70 | -18.89 | -15.07 | -45.64 | -49.16 |
| Pre-tax profit | - 136.55 | 1 368.34 | -55.79 | - 448.33 | - 322.01 |
| Income taxes | - 276.67 | ||||
| Net earnings | - 136.55 | 1 091.66 | -55.79 | - 448.33 | - 322.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.00 | 127.50 | 110.00 | 400.00 | 500.00 |
| Tangible assets total | 170.00 | 127.50 | 110.00 | 400.00 | 500.00 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 336.11 | 1 508.70 | 387.47 | ||
| Prepayments and accrued income | 20.62 | ||||
| Current other receivables | 8.00 | 1 373.66 | 774.73 | ||
| Current deferred tax assets | 68.00 | 23.00 | |||
| Short term receivables total | 344.11 | 2 902.98 | 774.73 | 455.47 | 23.00 |
| Cash and bank deposits | 51.63 | 465.88 | 703.23 | 166.59 | 132.90 |
| Cash and cash equivalents | 51.63 | 465.88 | 703.23 | 166.59 | 132.90 |
| Balance sheet total (assets) | 565.74 | 3 504.36 | 1 595.96 | 1 030.05 | 663.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 136.99 | ||||
| Other reserves | - 136.99 | ||||
| Retained earnings | - 273.54 | 818.13 | 762.34 | 314.01 | |
| Profit of the financial year | - 136.55 | 1 091.66 | -55.79 | - 448.33 | - 322.01 |
| Shareholders equity total | -96.55 | 858.13 | 802.34 | 354.01 | 32.00 |
| Non-current loans from credit institutions | 161.01 | 107.12 | 218.04 | 284.86 | |
| Non-current liabilities total | 161.01 | 107.12 | 218.04 | 284.86 | |
| Current trade creditors | 222.87 | 2 060.27 | 329.01 | 200.58 | 121.66 |
| Short-term deferred tax liabilities | 313.66 | ||||
| Other non-interest bearing current liabilities | 278.41 | 165.18 | 464.61 | 257.42 | 225.37 |
| Current liabilities total | 501.27 | 2 539.11 | 793.62 | 458.00 | 347.03 |
| Balance sheet total (liabilities) | 565.74 | 3 504.36 | 1 595.96 | 1 030.05 | 663.90 |
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