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Tempsmith company ApS — Credit Rating and Financial Key Figures
CVR number: 41248742
Industrivej 8, Tejn 3770 Allinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 165.25 | 936.86 | -56.92 | -16.07 | -8.69 |
| Employee benefit expenses | -2 058.71 | -1 204.95 | -9.90 | -14.32 | |
| Total depreciation | -80.88 | -68.14 | -35.00 | ||
| EBIT | 25.66 | - 336.23 | - 101.81 | -1.75 | -8.69 |
| Other financial income | -0.28 | -6.41 | -16.25 | ||
| Other financial expenses | -1.91 | -0.35 | -33.54 | ||
| Pre-tax profit | 23.47 | - 336.58 | - 135.36 | -8.16 | -24.94 |
| Income taxes | -5.16 | 74.13 | 23.31 | 0.84 | 5.49 |
| Net earnings | 18.30 | - 262.45 | - 112.05 | -7.32 | -19.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.13 | 35.00 | |||
| Tangible assets total | 103.13 | 35.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.32 | ||||
| Current amounts owed by group member comp. | 1 253.27 | 453.38 | 84.67 | 150.87 | 154.38 |
| Current other receivables | 25.00 | 115.78 | 1.17 | 1.14 | 2.17 |
| Current deferred tax assets | 63.37 | 66.25 | 0.89 | 5.49 | |
| Short term receivables total | 1 467.59 | 632.53 | 152.09 | 152.90 | 162.04 |
| Cash and bank deposits | 35.67 | 7.51 | 0.60 | 0.07 | |
| Cash and cash equivalents | 35.67 | 7.51 | 0.60 | 0.07 | |
| Balance sheet total (assets) | 1 606.39 | 675.04 | 152.69 | 152.97 | 162.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.86 | 38.16 | - 224.29 | - 336.34 | - 343.65 |
| Profit of the financial year | 18.30 | - 262.45 | - 112.05 | -7.32 | -19.45 |
| Shareholders equity total | 78.16 | - 184.29 | - 296.34 | - 303.65 | - 323.11 |
| Provisions | 10.76 | ||||
| Non-current other liabilities | 60.06 | 60.06 | 64.19 | ||
| Non-current liabilities total | 60.06 | 60.06 | 64.19 | ||
| Advances received | 26.24 | ||||
| Current owed to group member | 285.75 | 456.62 | 485.15 | ||
| Other non-interest bearing current liabilities | 1 457.40 | 773.03 | 99.09 | ||
| Current liabilities total | 1 457.40 | 799.27 | 384.84 | 456.62 | 485.15 |
| Balance sheet total (liabilities) | 1 606.39 | 675.04 | 152.69 | 152.97 | 162.04 |
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