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TA Towers ApS — Credit Rating and Financial Key Figures
CVR number: 37834203
Flakvej 36, 8240 Risskov
tom@andresen5.dk
tel: 25446000
tatowers.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -61.08 | 1 009.38 | - 400.55 | -1 437.97 |
| Total depreciation | -47.42 | ||||
| EBIT | -5.75 | -61.08 | 1 009.38 | - 400.55 | -1 485.38 |
| Other financial income | 0.59 | 5.71 | 0.64 | 0.51 | 0.69 |
| Other financial expenses | -0.06 | -0.30 | -0.23 | -6.86 | -36.31 |
| Pre-tax profit | -5.22 | -55.67 | 1 009.79 | - 406.89 | -1 521.01 |
| Income taxes | - 183.39 | 88.36 | 334.62 | ||
| Net earnings | -5.22 | -55.67 | 826.40 | - 318.53 | -1 186.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 214.80 | 474.16 | 474.16 | 474.16 | 426.74 |
| Intangible assets total | 214.80 | 474.16 | 474.16 | 474.16 | 426.74 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.27 | 15.88 | 16.51 | 16.85 | |
| Current other receivables | 39.23 | 182.07 | 21.42 | 54.69 | 134.11 |
| Current deferred tax assets | 89.48 | 424.10 | |||
| Short term receivables total | 54.50 | 197.95 | 37.94 | 161.02 | 558.21 |
| Cash and bank deposits | 135.62 | 11.70 | 21.50 | 239.62 | 52.77 |
| Cash and cash equivalents | 135.62 | 11.70 | 21.50 | 239.62 | 52.77 |
| Balance sheet total (assets) | 404.91 | 683.80 | 533.59 | 874.80 | 1 037.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | ||||
| Other reserves | -1 200.00 | ||||
| Retained earnings | - 165.53 | 279.25 | - 816.43 | 9.97 | 1 659.27 |
| Profit of the financial year | -5.22 | -55.67 | 826.40 | - 318.53 | -1 186.39 |
| Shareholders equity total | 29.25 | 423.57 | 209.97 | - 108.56 | 672.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.69 | ||||
| Current owed to participating | 1.72 | 1.72 | 1.72 | 11.85 | 196.81 |
| Current owed to group member | 350.00 | 250.00 | 130.00 | 786.56 | 159.01 |
| Short-term deferred tax liabilities | 183.39 | 176.19 | |||
| Other non-interest bearing current liabilities | 4.25 | 8.50 | 8.50 | 8.75 | 9.01 |
| Current liabilities total | 375.67 | 260.22 | 323.62 | 983.36 | 364.83 |
| Balance sheet total (liabilities) | 404.91 | 683.80 | 533.59 | 874.80 | 1 037.72 |
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