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Tal Tanja ApS — Credit Rating and Financial Key Figures
CVR number: 43655078
Dalsøvej 121, 7200 Grindsted
info@taltanja.dk
tel: 28491328
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 375.30 | 361.59 | 343.00 |
| Employee benefit expenses | - 284.88 | - 274.66 | - 245.28 |
| Total depreciation | -3.50 | -3.28 | -3.28 |
| EBIT | 86.92 | 83.66 | 94.44 |
| Other financial income | 0.10 | 0.40 | 0.87 |
| Other financial expenses | -0.13 | -1.65 | -0.00 |
| Pre-tax profit | 86.89 | 82.41 | 95.31 |
| Income taxes | -19.47 | -19.31 | -21.36 |
| Net earnings | 67.42 | 63.10 | 73.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 19.44 | 16.16 | 12.88 |
| Intangible assets total | 19.44 | 16.16 | 12.88 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 34.06 | 40.05 | 28.49 |
| Current other receivables | 2.83 | 2.80 | |
| Current deferred tax assets | 1.31 | 0.05 | |
| Short term receivables total | 36.89 | 44.15 | 28.54 |
| Cash and bank deposits | 129.02 | 122.69 | 152.27 |
| Cash and cash equivalents | 129.02 | 122.69 | 152.27 |
| Balance sheet total (assets) | 185.35 | 183.00 | 193.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | -61.00 | -61.08 | 2.01 |
| Profit of the financial year | 67.42 | 63.10 | 73.95 |
| Shareholders equity total | 107.42 | 109.52 | 115.97 |
| Provisions | 0.57 | 1.19 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.57 | 6.40 | |
| Short-term deferred tax liabilities | 18.90 | 14.60 | |
| Other non-interest bearing current liabilities | 54.89 | 65.90 | 63.13 |
| Current liabilities total | 77.36 | 72.30 | 77.73 |
| Balance sheet total (liabilities) | 185.35 | 183.00 | 193.69 |
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