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Taastrup 2024 P/S — Credit Rating and Financial Key Figures
CVR number: 55399719
Kingosvej 3, 2630 Taastrup
tel: 43999292
www.jh-revision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 893.83 | 27 346.85 | |||
| External services | -3 068.66 | -4 536.70 | |||
| Gross profit | 19 825.16 | 22 810.15 | 22 130.93 | 20 204.10 | -74.72 |
| Employee benefit expenses | -16 782.75 | -21 235.99 | -20 586.80 | - 353.84 | -0.47 |
| Other operating expenses | -19.29 | -1.80 | |||
| Total depreciation | -1 331.31 | -1 548.97 | -1 570.09 | ||
| EBIT | 1 691.81 | 25.19 | -27.76 | 19 850.26 | -75.19 |
| Other financial income | 100.70 | 3.09 | 48.41 | 272.18 | 0.93 |
| Other financial expenses | -14.24 | -11.08 | -0.52 | ||
| Pre-tax profit | 1 778.27 | 17.20 | 20.13 | 20 122.43 | -74.26 |
| Net earnings | 1 778.27 | 17.20 | 20.13 | 20 122.43 | -74.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8 733.73 | 7 270.09 | 5 806.45 | ||
| Intangible assets total | 8 733.73 | 7 270.09 | 5 806.45 | ||
| Buildings | 85.59 | 113.87 | 82.15 | ||
| Machinery and equipment | 249.28 | 328.66 | 299.79 | ||
| Tangible assets total | 334.87 | 442.54 | 381.94 | ||
| Investments total | 355.10 | 425.28 | 433.63 | ||
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | ||
| Long term receivables total | 400.00 | 400.00 | 400.00 | ||
| Inventories total | |||||
| Current trade debtors | 2 419.09 | 3 875.93 | 3 774.86 | 168.25 | 0.47 |
| Prepayments and accrued income | 169.19 | 188.95 | 208.25 | ||
| Current other receivables | 2 194.51 | 1 616.74 | 1 150.64 | 2.04 | |
| Short term receivables total | 4 782.79 | 5 681.62 | 5 133.75 | 170.29 | 0.47 |
| Cash and bank deposits | 168.52 | 431.90 | 2 056.52 | 83.72 | 153.28 |
| Cash and cash equivalents | 168.52 | 431.90 | 2 056.52 | 83.72 | 153.28 |
| Balance sheet total (assets) | 14 775.00 | 14 651.42 | 14 212.29 | 254.01 | 153.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | -0.00 | ||||
| Other reserves | -30 167.25 | ||||
| Retained earnings | 7 455.23 | 9 233.49 | 9 250.69 | 9 270.83 | - 773.99 |
| Profit of the financial year | 1 778.27 | 17.20 | 20.13 | 20 122.43 | -74.26 |
| Shareholders equity total | 10 233.49 | 10 250.69 | 10 270.83 | 226.01 | 151.75 |
| Non-current other liabilities | 1 731.66 | ||||
| Non-current deferred tax liabilities | 1 067.63 | 344.03 | |||
| Non-current liabilities total | 1 731.66 | 1 067.63 | 344.03 | ||
| Current loans from credit institutions | 720.00 | 720.00 | 720.00 | ||
| Advances received | 75.55 | 87.03 | 107.29 | ||
| Current owed to group member | 37.80 | 47.80 | 10.00 | 10.00 | 2.00 |
| Other non-interest bearing current liabilities | 1 976.49 | 2 478.27 | 2 760.15 | 18.00 | |
| Current liabilities total | 2 809.85 | 3 333.10 | 3 597.44 | 28.00 | 2.00 |
| Balance sheet total (liabilities) | 14 775.00 | 14 651.42 | 14 212.29 | 254.01 | 153.75 |
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