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TAA Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37683485
Salbjergvej 20, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 358.63 | 658.57 | 421.51 | 504.85 | 1 390.36 |
| Employee benefit expenses | - 371.01 | - 514.58 | - 424.53 | - 387.79 | -1 186.63 |
| Other operating expenses | -45.14 | - 141.70 | -37.80 | -48.08 | -59.68 |
| Total depreciation | -10.42 | ||||
| EBIT | -67.95 | 2.30 | -40.82 | 68.99 | 144.05 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -6.15 | -1.80 | -0.03 | -0.16 | |
| Pre-tax profit | -74.09 | 0.54 | -40.85 | 68.83 | 144.43 |
| Income taxes | 8.03 | -0.53 | 8.98 | -15.27 | -31.81 |
| Net earnings | -66.06 | 0.01 | -31.87 | 53.56 | 112.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 140.00 | 145.00 | 162.72 | 191.35 | 210.49 |
| Inventories total | 140.00 | 145.00 | 162.72 | 191.35 | 210.49 |
| Current trade debtors | 58.61 | 58.07 | 150.91 | 465.92 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 11.84 | 11.31 | 8.98 | ||
| Short term receivables total | 11.84 | 69.92 | 67.05 | 150.91 | 465.92 |
| Cash and bank deposits | 83.67 | 18.64 | 0.03 | 37.46 | 11.95 |
| Cash and cash equivalents | 83.67 | 18.64 | 0.03 | 37.46 | 11.95 |
| Balance sheet total (assets) | 235.51 | 233.57 | 229.79 | 379.72 | 688.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 27.00 | 63.00 | |||
| Retained earnings | 72.26 | 6.20 | 6.20 | -52.67 | -62.11 |
| Profit of the financial year | -66.06 | 0.01 | -31.87 | 53.56 | 112.62 |
| Shareholders equity total | 56.20 | 56.20 | 24.33 | 77.89 | 163.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 16.50 | 9.00 | 10.00 | 10.00 |
| Current owed to participating | 8.45 | 5.48 | 65.28 | 159.87 | |
| Current owed to group member | 24.64 | 24.64 | 13.37 | 13.37 | 40.37 |
| Short-term deferred tax liabilities | 15.27 | 31.81 | |||
| Other non-interest bearing current liabilities | 147.18 | 127.78 | 177.62 | 197.92 | 282.80 |
| Current liabilities total | 179.31 | 177.36 | 205.47 | 301.84 | 524.85 |
| Balance sheet total (liabilities) | 235.51 | 233.57 | 229.79 | 379.72 | 688.36 |
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