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TASKFAN ApS — Credit Rating and Financial Key Figures
CVR number: 12622139
Ahlmanns Alle 13, 2900 Hellerup
bb@bengtsson-consult.dk
tel: 33138501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.26 | 350.52 | 349.50 | 122.19 | 346.53 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 220.00 | |
| Total depreciation | -63.89 | -63.89 | -72.29 | -72.29 | -35.29 |
| EBIT | 50.37 | 46.63 | 37.20 | - 170.11 | 311.23 |
| Other financial income | 164.38 | 60.05 | 151.71 | 119.81 | 14.26 |
| Other financial expenses | -2.10 | -84.95 | -1 065.29 | -16.70 | -54.26 |
| Pre-tax profit | 212.65 | 21.72 | - 876.38 | -67.00 | 271.23 |
| Income taxes | -60.98 | -19.07 | -57.46 | 165.36 | |
| Net earnings | 151.67 | 2.65 | - 933.84 | -67.00 | 436.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 750.11 | 686.22 | 756.78 | 684.49 | 649.19 |
| Tangible assets total | 750.11 | 686.22 | 756.78 | 684.49 | 649.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 712.03 | ||||
| Current other receivables | 1 200.90 | 1 160.00 | 115.65 | 7.00 | |
| Current deferred tax assets | 7.93 | 34.93 | 165.00 | ||
| Short term receivables total | 1 200.90 | 1 167.93 | 150.57 | 7.00 | 877.03 |
| Other current investments | 923.41 | 778.43 | 597.60 | ||
| Cash and bank deposits | 66.39 | 66.50 | 47.84 | 168.11 | |
| Cash and cash equivalents | 989.80 | 844.93 | 645.43 | 168.11 | |
| Balance sheet total (assets) | 2 940.81 | 2 699.08 | 1 552.79 | 859.59 | 1 526.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | ||
| Retained earnings | 1 920.97 | 1 837.03 | 1 595.68 | 261.84 | 194.84 |
| Profit of the financial year | 151.67 | 2.65 | - 933.84 | -67.00 | 436.59 |
| Shareholders equity total | 2 801.43 | 2 575.28 | 1 405.84 | 694.84 | 1 131.43 |
| Non-current other liabilities | 56.75 | 56.75 | 56.75 | 56.75 | |
| Non-current deferred tax liabilities | 53.98 | 48.46 | |||
| Non-current liabilities total | 110.74 | 56.75 | 105.22 | 56.75 | |
| Current loans from credit institutions | 288.05 | ||||
| Current trade creditors | 13.48 | ||||
| Short-term deferred tax liabilities | 46.90 | ||||
| Other non-interest bearing current liabilities | 28.64 | 20.14 | 28.26 | 108.00 | 106.75 |
| Current liabilities total | 28.64 | 67.05 | 41.73 | 108.00 | 394.80 |
| Balance sheet total (liabilities) | 2 940.81 | 2 699.08 | 1 552.79 | 859.59 | 1 526.22 |
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