Taastrup Hovedgade 56 ApS — Credit Rating and Financial Key Figures

CVR number: 42757640
Damhusdalen 31, 2610 Rødovre
bogholderi@ca-ejendomme.dk
tel: 22781523
www.ca-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit521.811 176.402 956.433 738.36
Employee benefit expenses-9.16
Total depreciation- 210.96- 459.94- 373.56- 375.25
EBIT310.85707.302 582.873 363.11
Other financial income423.91315.78
Other financial expenses- 166.47-1 931.60-3 432.29-2 544.90
Pre-tax profit144.38-1 224.30- 425.511 133.99
Income taxes-32.0025.49154.62- 165.46
Net earnings112.38-1 198.81- 270.88968.53

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters29 720.6230 261.1030 083.0029 768.00
Tangible assets total29 720.6230 261.1030 083.0029 768.00
Investments total
Non-curr. owed by group member comp.6 234.13
Long term receivables total6 234.13
Inventories total
Current trade debtors283.74308.28447.08
Current amounts owed by group member comp.9 549.699 789.16
Prepayments and accrued income32.9259.8061.5372.46
Short term receivables total32.92343.549 919.4910 308.70
Cash and bank deposits58.253 539.91171.08739.39
Cash and cash equivalents58.253 539.91171.08739.39
Balance sheet total (assets)29 811.7940 378.6940 173.5740 816.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings112.38-1 086.43-1 357.32
Profit of the financial year112.38-1 198.81- 270.88968.53
Shareholders equity total152.38-1 046.43-1 317.32- 348.79
Provisions25.4925.49
Non-current loans from credit institutions15 400.0039 925.1239 330.2838 020.58
Non-current other liabilities138.84
Non-current liabilities total15 400.0040 063.9739 330.2838 020.58
Advances received357.47884.271 210.031 395.96
Current trade creditors219.8626.3024.42201.06
Current owed to group member13 517.7550.50
Short-term deferred tax liabilities252.87
Other non-interest bearing current liabilities138.84538.93926.151 294.41
Current liabilities total14 233.921 500.002 160.613 144.30
Balance sheet total (liabilities)29 811.7940 543.0240 173.5740 816.10
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