TAKE OFF INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26529948
Bryggerlodden 25 A, 4736 Karrebæksminde
clauswinther@outlook.dk
tel: 40308701
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 156.28- 149.46- 153.55- 150.00- 203.29
Employee benefit expenses-64.63
EBIT- 156.28- 149.46- 153.55- 150.00- 267.92
Other financial income1 978.651 265.721 693.495 142.67405.05
Other financial expenses-94.42- 493.43- 304.40-1 568.69-1 312.98
Net income from associates (fin.)535.191 473.99-1 091.29-1 085.92363.47
Pre-tax profit2 263.142 096.81144.242 338.05- 812.38
Income taxes- 467.54- 124.02- 271.81- 798.6116.92
Net earnings1 795.601 972.79- 127.571 539.45- 795.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies10 168.8811 142.868 051.5713 865.6513 029.11
Investments total10 168.8811 142.868 051.5713 865.6513 029.11
Non-current loans receivable89.171.021.021 001.021 001.29
Non-current other receivables85.7385.7385.73
Long term receivables total89.1786.7586.751 086.751 001.29
Inventories total
Current amounts owed by group member comp.9 203.5710 463.977 988.47783.301 391.70
Current other receivables27.7151.2646.771 446.98
Current deferred tax assets214.33308.11199.5383.647.49
Short term receivables total9 417.9010 799.798 239.26913.712 846.17
Other current investments10 080.3911 977.9814 476.1617 845.2014 248.58
Cash and bank deposits3 019.93548.973 148.201 819.541 781.30
Cash and cash equivalents13 100.3112 526.9517 624.3619 664.7516 029.88
Balance sheet total (assets)32 776.2634 556.3634 001.9435 530.8532 906.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.501 725.0058.9061.008 000.00
Other reserves806.92
Retained earnings30 190.7829 454.4632 175.2731 986.7025 526.15
Profit of the financial year1 795.601 972.79- 127.571 539.45- 795.46
Shareholders equity total32 167.8834 084.1832 231.6033 712.1532 855.69
Non-current liabilities total
Current trade creditors45.5047.5020.0044.9446.00
Current owed to participating1 373.81274.04
Short-term deferred tax liabilities562.88424.69376.53898.910.15
Other non-interest bearing current liabilities0.814.61
Accruals and deferred income600.00
Current liabilities total608.38472.191 770.341 818.7050.77
Balance sheet total (liabilities)32 776.2634 556.3634 001.9435 530.8532 906.45
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