TARCO EJENDOM NR. 2 ApS — Credit Rating and Financial Key Figures
CVR number: 28310579
Toftegårdsvej 18, Hjulby 5800 Nyborg
tel: 63313536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.96 | 946.01 | 988.88 | 981.15 | 897.79 |
| Costs of management | -6.06 | -8.36 | -8.55 | -8.87 | -9.03 |
| EBIT | 899.90 | 937.65 | 980.33 | 972.28 | 888.77 |
| Other financial income | 29.68 | 72.52 | |||
| Other financial expenses | -0.26 | ||||
| Pre-tax profit | 899.90 | 937.65 | 980.33 | 1 001.70 | 961.28 |
| Income taxes | - 198.03 | - 206.26 | - 215.66 | - 220.31 | - 211.47 |
| Net earnings | 701.87 | 731.38 | 764.67 | 781.39 | 749.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 999.93 | 5 609.67 | 5 219.42 | 4 829.16 | 4 631.29 |
| Tangible assets total | 5 999.93 | 5 609.67 | 5 219.42 | 4 829.16 | 4 631.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 482.61 | 1 592.35 | 1 891.71 | 2 368.32 | 2 231.76 |
| Prepayments and accrued income | 27.61 | 27.93 | 28.01 | 28.07 | 28.47 |
| Current deferred tax assets | 75.01 | 97.45 | 119.90 | 142.41 | 122.53 |
| Short term receivables total | 1 585.23 | 1 717.73 | 2 039.63 | 2 538.81 | 2 382.76 |
| Balance sheet total (assets) | 7 585.16 | 7 327.40 | 7 259.04 | 7 367.97 | 7 014.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 5 452.33 | 5 154.20 | 5 135.58 | 5 150.25 | 5 181.64 |
| Profit of the financial year | 701.87 | 731.38 | 764.67 | 781.39 | 749.81 |
| Shareholders equity total | 7 279.20 | 7 010.58 | 6 775.25 | 6 806.64 | 6 806.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 154.96 | 238.12 | |||
| Short-term deferred tax liabilities | 220.42 | 228.71 | 238.09 | 242.78 | 191.56 |
| Other non-interest bearing current liabilities | 85.54 | 88.11 | 90.75 | 80.43 | 16.04 |
| Current liabilities total | 305.96 | 316.82 | 483.80 | 561.33 | 207.60 |
| Balance sheet total (liabilities) | 7 585.16 | 7 327.40 | 7 259.04 | 7 367.97 | 7 014.05 |
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