Tal Tanja ApS — Credit Rating and Financial Key Figures

CVR number: 43655078

Dalsøvej 121, 7200 Grindsted

info@taltanja.dk

tel: 28491328

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	375.30	361.59
Employee benefit expenses	- 284.88	- 274.66
Total depreciation	-3.50	-3.28
EBIT	86.92	83.66
Other financial income	0.10	0.40
Other financial expenses	-0.13	-1.65
Pre-tax profit	86.89	82.41
Income taxes	-19.47	-19.31
Net earnings	67.42	63.10

Assets (kDKK)

	2023	2024
Goodwill	19.44	16.16
Intangible assets total	19.44	16.16
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	34.06	40.05
Current other receivables	2.83	2.80
Current deferred tax assets		1.31
Short term receivables total	36.89	44.15
Cash and bank deposits	129.02	122.69
Cash and cash equivalents	129.02	122.69
Balance sheet total (assets)	185.35	183.00

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	61.00	67.50
Retained earnings	-61.00	-61.08
Profit of the financial year	67.42	63.10
Shareholders equity total	107.42	109.52
Provisions	0.57	1.19
Non-current liabilities total
Current trade creditors	3.57	6.40
Short-term deferred tax liabilities	18.90
Other non-interest bearing current liabilities	54.89	65.90
Current liabilities total	77.36	72.30
Balance sheet total (liabilities)	185.35	183.00

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