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TAS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27272142
Østre Havnegade 44, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 553.61744.691 462.951 137.341 585.05
Other operating expenses-12.63
Total depreciation- 268.57- 234.66- 235.63- 360.18- 359.03
EBIT4 285.04510.031 227.32777.151 213.39
Other financial income8.90195.7436.4626.1195.32
Other financial expenses- 374.37- 447.75-1 101.32-1 218.46- 850.96
Pre-tax profit3 919.57258.02162.46- 415.20457.75
Income taxes- 838.88-66.19-35.7091.88- 107.12
Net earnings3 080.70191.84126.76- 323.32350.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters25 977.4722 533.9130 055.38
Buildings31 477.3730 749.80
Machinery and equipment37.36
Tangible assets total25 977.4722 533.9130 055.3831 477.3730 787.16
Holdings in group member companies1 901.37
Investments total1 901.37
Long term receivables total
Inventories total
Current trade debtors65.5611.73
Prepayments and accrued income3.65
Current other receivables290.00300.003 740.005 395.654 423.48
Current deferred tax assets84.3176.7899.57
Short term receivables total290.00384.313 820.435 560.784 435.21
Other current investments34.9724.2124.59
Cash and bank deposits2 605.174 291.521 883.6866.531 046.47
Cash and cash equivalents2 605.174 291.521 918.6590.741 071.07
Balance sheet total (assets)28 872.6429 111.1135 794.4637 128.8936 293.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings5 280.708 361.398 582.718 709.488 386.16
Profit of the financial year3 080.70191.84126.76- 323.32350.63
Shareholders equity total8 486.398 678.238 834.488 511.168 861.79
Provisions59.1347.571 373.161 281.211 249.64
Non-current loans from credit institutions17 305.3918 009.5723 648.5124 903.3724 176.43
Non-current liabilities total17 305.3918 009.5723 648.5124 903.3724 176.43
Current loans from credit institutions1 027.09666.62159.97529.41253.22
Current trade creditors25.0025.0050.0056.8826.25
Current owed to participating967.721 001.59934.09
Short-term deferred tax liabilities272.6554.66
Other non-interest bearing current liabilities729.27682.52794.261 846.861 671.45
Current liabilities total3 021.732 375.731 938.322 433.152 005.58
Balance sheet total (liabilities)28 872.6429 111.1135 794.4637 128.8936 293.44
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