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Tasfo Ryttergade ApS — Credit Rating and Financial Key Figures
CVR number: 11759394
Munke Mose Allé 1 A, 5000 Odense C
tel: 66132277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 544.22 | 1 498.07 | 1 247.03 | 1 154.30 | - 256.93 |
| Employee benefit expenses | - 776.75 | - 641.97 | - 324.86 | -88.75 | |
| Total depreciation | -30.41 | -14.75 | |||
| Reduction in value of non-current assets | 2 095.54 | 6 100.00 | -3 000.00 | ||
| EBIT | 2 832.60 | 6 941.34 | -2 077.84 | 1 065.55 | - 256.93 |
| Other financial income | 29.07 | 11.25 | 1.94 | ||
| Other financial expenses | - 559.06 | - 323.81 | - 459.29 | - 967.97 | - 578.22 |
| Pre-tax profit | 2 302.61 | 6 628.78 | -2 535.18 | 97.58 | - 835.15 |
| Income taxes | - 512.69 | -1 462.40 | 555.11 | -40.88 | 183.57 |
| Net earnings | 1 789.92 | 5 166.38 | -1 980.07 | 56.70 | - 651.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 930.40 | 48 000.00 | 45 000.00 | 45 000.00 | 45 299.50 |
| Tangible assets total | 41 930.40 | 48 000.00 | 45 000.00 | 45 000.00 | 45 299.50 |
| Investments total | 41.00 | 41.00 | 41.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 986.69 | 146.52 | 49.71 | 447.79 | 414.31 |
| Prepayments and accrued income | 17.79 | 14.94 | 16.48 | ||
| Current other receivables | 46.47 | 17.88 | 195.22 | 208.79 | |
| Short term receivables total | 1 004.48 | 207.92 | 84.07 | 643.01 | 623.09 |
| Cash and bank deposits | 187.79 | ||||
| Cash and cash equivalents | 187.79 | ||||
| Balance sheet total (assets) | 43 163.67 | 48 248.92 | 45 125.07 | 45 643.01 | 45 922.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 650.00 | ||||
| Other reserves | - 650.00 | ||||
| Retained earnings | 9 644.26 | 10 734.18 | 15 250.56 | 13 270.49 | 13 327.18 |
| Profit of the financial year | 1 789.92 | 5 166.38 | -1 980.07 | 56.70 | - 651.59 |
| Shareholders equity total | 12 634.18 | 17 100.56 | 14 470.49 | 14 527.18 | 13 875.60 |
| Provisions | 4 872.08 | 6 334.48 | 5 779.37 | 5 820.24 | 5 636.68 |
| Non-current loans from credit institutions | 23 298.59 | 22 717.79 | 22 127.03 | 21 336.15 | 20 806.55 |
| Non-current other liabilities | 1 072.14 | 881.76 | 814.10 | 848.89 | 619.49 |
| Non-current liabilities total | 24 370.74 | 23 599.54 | 22 941.13 | 22 185.04 | 21 426.04 |
| Current loans from credit institutions | 606.42 | 893.00 | 1 595.31 | 2 649.37 | 2 495.88 |
| Current trade creditors | 28.23 | 291.72 | |||
| Current owed to participating | 7.32 | ||||
| Other non-interest bearing current liabilities | 680.25 | 321.33 | 331.46 | 432.94 | 2 196.68 |
| Current liabilities total | 1 286.67 | 1 214.34 | 1 934.09 | 3 110.54 | 4 984.28 |
| Balance sheet total (liabilities) | 43 163.67 | 48 248.92 | 45 125.07 | 45 643.01 | 45 922.60 |
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