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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales22 893.8327 346.85
External services-3 068.66-4 536.70
Gross profit19 825.1622 810.1522 130.9320 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
EBIT1 691.8125.19-27.7619 850.26-75.19
Other financial income100.703.0948.41272.180.93
Other financial expenses-14.24-11.08-0.52
Pre-tax profit1 778.2717.2020.1320 122.43-74.26
Net earnings1 778.2717.2020.1320 122.43-74.26

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill8 733.737 270.095 806.45
Intangible assets total8 733.737 270.095 806.45
Buildings85.59113.8782.15
Machinery and equipment249.28328.66299.79
Tangible assets total334.87442.54381.94
Investments total355.10425.28433.63
Non-current loans receivable400.00400.00400.00
Long term receivables total400.00400.00400.00
Inventories total
Current trade debtors2 419.093 875.933 774.86168.250.47
Prepayments and accrued income169.19188.95208.25
Current other receivables2 194.511 616.741 150.642.04
Short term receivables total4 782.795 681.625 133.75170.290.47
Cash and bank deposits168.52431.902 056.5283.72153.28
Cash and cash equivalents168.52431.902 056.5283.72153.28
Balance sheet total (assets)14 775.0014 651.4214 212.29254.01153.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased-0.00
Other reserves-30 167.25
Retained earnings7 455.239 233.499 250.699 270.83- 773.99
Profit of the financial year1 778.2717.2020.1320 122.43-74.26
Shareholders equity total10 233.4910 250.6910 270.83226.01151.75
Non-current other liabilities1 731.66
Non-current deferred tax liabilities1 067.63344.03
Non-current liabilities total1 731.661 067.63344.03
Current loans from credit institutions720.00720.00720.00
Advances received75.5587.03107.29
Current owed to group member37.8047.8010.0010.002.00
Other non-interest bearing current liabilities1 976.492 478.272 760.1518.00
Current liabilities total2 809.853 333.103 597.4428.002.00
Balance sheet total (liabilities)14 775.0014 651.4214 212.29254.01153.75
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