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takeNOW franchise ApS — Credit Rating and Financial Key Figures
CVR number: 38653512
Bjødstrupvej 20 A, 8270 Højbjerg
info@takenow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 875.88 | 968.71 | 1 423.40 | 949.67 | 1 224.86 |
| Employee benefit expenses | -1 010.53 | - 815.27 | - 242.90 | - 142.64 | - 971.48 |
| Other operating expenses | -40.00 | -9.29 | -9.29 | ||
| Total depreciation | -47.97 | -47.97 | |||
| EBIT | - 134.64 | 153.44 | 1 220.50 | 749.77 | 196.12 |
| Other financial income | 12.50 | 0.04 | 0.20 | 0.03 | |
| Other financial expenses | -6.52 | -0.19 | -25.97 | - 125.44 | - 131.84 |
| Pre-tax profit | - 128.66 | 153.25 | 1 194.58 | 624.53 | 64.31 |
| Income taxes | 7.25 | -33.73 | - 310.75 | - 151.45 | -28.36 |
| Net earnings | - 121.41 | 119.52 | 883.82 | 473.08 | 35.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 505.15 | 2 457.18 | |||
| Tangible assets total | 2 505.15 | 2 457.18 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 326.13 | 320.79 | 349.97 | 334.39 | 705.14 |
| Current amounts owed by group member comp. | 292.15 | 584.51 | 1 234.51 | 1 343.37 | |
| Prepayments and accrued income | 88.97 | ||||
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 51.52 | 51.52 | |||
| Short term receivables total | 758.77 | 956.83 | 1 659.48 | 1 677.76 | 705.14 |
| Cash and bank deposits | 55.81 | 62.79 | 36.27 | 5.39 | 33.06 |
| Cash and cash equivalents | 55.81 | 62.79 | 36.27 | 5.39 | 33.06 |
| Balance sheet total (assets) | 814.58 | 1 019.62 | 1 695.75 | 4 188.30 | 3 195.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 302.91 | 181.50 | 301.02 | 1 184.85 | 557.93 |
| Profit of the financial year | - 121.41 | 119.52 | 883.82 | 473.08 | 35.95 |
| Shareholders equity total | 221.50 | 341.02 | 1 224.85 | 1 697.93 | 633.88 |
| Non-current loans from credit institutions | 1 996.19 | 1 946.52 | |||
| Non-current accruals and deferred income | 150.00 | ||||
| Non-current liabilities total | 150.00 | 1 996.19 | 1 946.52 | ||
| Current loans from credit institutions | 46.26 | 47.50 | |||
| Current trade creditors | 65.24 | 27.11 | 16.00 | 29.36 | 33.62 |
| Current owed to participating | 0.46 | ||||
| Current owed to group member | 11.65 | ||||
| Short-term deferred tax liabilities | 33.73 | 292.96 | 151.45 | 30.71 | |
| Other non-interest bearing current liabilities | 527.38 | 467.76 | 161.95 | 267.12 | 491.51 |
| Current liabilities total | 593.08 | 528.60 | 470.91 | 494.18 | 614.99 |
| Balance sheet total (liabilities) | 814.58 | 1 019.62 | 1 695.75 | 4 188.30 | 3 195.39 |
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