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Gordons Tagpap ApS — Credit Rating and Financial Key Figures
CVR number: 44104628
Fårdalen 57, 8600 Silkeborg
Gordontagpap@hotmail.com
tel: 71323537
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 410.24 | 819.87 |
| External services | - 239.79 | - 891.38 |
| Gross profit | 170.45 | -71.51 |
| Wages and salaries | -61.31 | -95.00 |
| Social security expenses | -2.98 | |
| Total depreciation | -52.05 | -40.08 |
| EBIT | 57.08 | - 209.57 |
| Other financial income | -11.49 | -11.80 |
| Pre-tax profit | 45.59 | - 221.37 |
| Income taxes | -10.98 | |
| Net earnings | 34.61 | - 221.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 113.25 | 75.50 |
| Tangible assets total | 113.25 | 75.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 254.33 | 104.51 |
| Current other receivables | 97.54 | 126.84 |
| Short term receivables total | 351.87 | 231.34 |
| Cash and bank deposits | 5.05 | 7.74 |
| Cash and cash equivalents | 5.05 | 7.74 |
| Balance sheet total (assets) | 470.17 | 314.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.61 | |
| Profit of the financial year | 34.61 | - 221.37 |
| Shareholders equity total | 74.61 | - 146.76 |
| Non-current deferred tax liabilities | 38.82 | |
| Non-current liabilities total | 38.82 | |
| Current trade creditors | 26.83 | 64.04 |
| Other non-interest bearing current liabilities | 329.91 | 397.31 |
| Current liabilities total | 356.74 | 461.35 |
| Balance sheet total (liabilities) | 470.17 | 314.59 |
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