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SK TAASTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 30235703
Fyrrevang 18, Fløng 2640 Hedehusene
tel: 26160277
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 578.364 985.521 861.41-7.602.01
Employee benefit expenses-1 916.61-1 767.56- 754.97
Other operating expenses- 278.17
Total depreciation-25.99-20.83
EBIT1 635.762 918.961 861.41-7.602.01
Other financial income2.714.4532 045 243.5212.37
Other financial expenses-42.86-48.52-9.77
Pre-tax profit1 592.902 873.141 120.6624.4414.38
Income taxes- 350.71- 632.60- 271.8715.89-3.16
Net earnings1 242.192 240.54848.7840.3311.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.83
Machinery and equipment546.17
Tangible assets total566.99
Investments total0.160.16
Long term receivables total
Finished products/goods514.58
Inventories total514.58
Current trade debtors740.59320.6382.3782.3770.00
Current amounts owed by group member comp.801.13817.95
Prepayments and accrued income28.819.85
Current other receivables1 501.325.32
Current deferred tax assets28.36
Short term receivables total769.401 860.15888.82900.3170.00
Cash and bank deposits3 468.312 602.24119.77124.99
Cash and cash equivalents3 468.312 602.24119.77124.99
Balance sheet total (assets)5 319.444 462.551 008.591 025.3070.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.0020.00
Shares repurchased2 000.002 350.00888.3811.22
Retained earnings-1 113.94-2 221.74-0.73-40.33-11.22
Profit of the financial year1 242.192 240.54848.7840.3311.22
Shareholders equity total2 253.262 493.80973.051 013.3831.22
Provisions27.97
Non-current liabilities total
Current bonds11.9238.78
Advances received1 863.85626.91
Current trade creditors544.03412.05
Current owed to group member249.73557.79
Other non-interest bearing current liabilities380.60371.9935.54
Current liabilities total3 038.221 968.7535.5411.9238.78
Balance sheet total (liabilities)5 319.444 462.551 008.591 025.3070.00
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