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ANDERS TARP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32780075
Jomfruløkken 4, 8930 Randers NØ
at@tarp.dk
tel: 40741430
www.tarp.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 48 310.00 | 51 799.47 | 47 868.82 |
| Employee benefit expenses | -37 084.05 | -37 912.71 | |
| Total depreciation | -1 944.03 | -1 849.74 | |
| EBIT | 12 764.00 | 12 771.39 | 8 106.36 |
| Other financial income | 241.56 | 55.20 | |
| Other financial expenses | -1 331.47 | -1 131.21 | |
| Net income from associates (fin.) | 109.11 | ||
| Pre-tax profit | 9 065.00 | 11 681.48 | 7 139.46 |
| Income taxes | -2 564.93 | -1 349.66 | |
| Net earnings | 9 065.00 | 9 116.55 | 5 789.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 392.51 | 253.98 | |
| Goodwill | 1 598.09 | 1 320.82 | |
| Intangible assets total | 1 990.61 | 1 574.80 | |
| Land and waters | 24 389.65 | 25 640.78 | |
| Machinery and equipment | 5 419.02 | 5 879.19 | |
| Advance payments and construction in progress | 222.00 | 222.00 | |
| Tangible assets total | 30 030.67 | 31 741.97 | |
| Participating interests | 146.72 | ||
| Investments total | 81 936.00 | 146.72 | |
| Long term receivables total | |||
| Semifinished products | 6 594.11 | 4 794.29 | |
| Raw materials and consumables | 16 194.72 | 19 003.33 | |
| Finished products/goods | 8 377.07 | 7 370.88 | |
| Advance payments | 152.25 | ||
| Inventories total | 31 318.15 | 31 168.50 | |
| Current trade debtors | 14 251.83 | 18 573.98 | |
| Prepayments and accrued income | 509.43 | 132.95 | |
| Current other receivables | 1 123.94 | 478.89 | |
| Current deferred tax assets | 66.17 | ||
| Short term receivables total | 15 885.20 | 19 251.99 | |
| Other current investments | 212.25 | 78.67 | |
| Cash and bank deposits | 3 556.32 | 2 421.07 | |
| Cash and cash equivalents | 3 768.57 | 2 499.74 | |
| Balance sheet total (assets) | 81 936.00 | 82 993.21 | 86 383.73 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 34 787.00 | 125.00 | 125.00 |
| Shares repurchased | 966.25 | ||
| Other reserves | 109.11 | ||
| Retained earnings | -9 065.00 | 8 787.40 | 11 541.49 |
| Profit of the financial year | 9 065.00 | 9 116.55 | 5 789.79 |
| Minority interest (BS) | 21 578.03 | 22 573.02 | |
| Shareholders equity total | 34 787.00 | 39 606.97 | 41 104.67 |
| Provisions | 3 242.50 | 3 709.68 | 3 711.44 |
| Non-current loans from credit institutions | 12 230.70 | 11 562.87 | |
| Non-current other liabilities | 57.06 | 57.06 | |
| Non-current deferred tax liabilities | 5 684.55 | 5 210.72 | |
| Non-current liabilities total | 17 972.32 | 16 830.64 | |
| Current loans from credit institutions | 3 567.25 | 6 740.93 | |
| Current trade creditors | 5 277.66 | 4 734.86 | |
| Short-term deferred tax liabilities | 2 454.81 | 250.78 | |
| Other non-interest bearing current liabilities | 10 404.52 | 12 010.40 | |
| Accruals and deferred income | 1 000.00 | ||
| Current liabilities total | 21 704.23 | 24 736.98 | |
| Balance sheet total (liabilities) | 38 029.50 | 82 993.21 | 86 383.73 |
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