TAKEDA A/S — Credit Rating and Financial Key Figures
CVR number: 28313519
Delta Park 45, 2665 Vallensbæk Strand
ono@bechbruun.com
tel: 72270000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10 537.00 | 193.00 | -3 486.00 | -40.00 | |
| Gross profit | -10 537.00 | 193.00 | -3 486.00 | -40.00 | |
| EBIT | -10 537.00 | 193.00 | -3 486.00 | -40.00 | |
| Other financial income | 28 489.00 | 146.00 | 24 849.00 | 4 599.00 | 229.00 |
| Other financial expenses | - 381.00 | - 254.00 | -94.00 | -32.00 | -34.00 |
| Pre-tax profit | 28 108.00 | -10 645.00 | 24 948.00 | 1 082.00 | 155.00 |
| Income taxes | 16 646.00 | 2 565.00 | 37 875.00 | 1 976.00 | 283.00 |
| Net earnings | 44 754.00 | -8 080.00 | 62 823.00 | 3 058.00 | 438.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17 887.00 | 17 892.00 | 17 943.00 | 17 989.00 | 18 005.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 262 185.00 | 41 563.00 | 47 036.00 | 7 154.00 | 6 624.00 |
| Current other receivables | -1.00 | ||||
| Current deferred tax assets | 19 420.00 | 2 279.00 | 60 645.00 | 872.00 | 869.00 |
| Short term receivables total | 281 605.00 | 43 842.00 | 107 681.00 | 8 026.00 | 7 492.00 |
| Balance sheet total (assets) | 299 492.00 | 61 734.00 | 125 624.00 | 26 015.00 | 25 497.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 995.00 | 995.00 | 995.00 | 995.00 | 995.00 |
| Shares repurchased | 100 000.00 | ||||
| Other reserves | 296 233.00 | 58 153.00 | 20 976.00 | 24 033.00 | 24 471.00 |
| Retained earnings | -44 754.00 | 8 080.00 | -62 823.00 | -3 058.00 | - 438.00 |
| Profit of the financial year | 44 754.00 | -8 080.00 | 62 823.00 | 3 058.00 | 438.00 |
| Shareholders equity total | 297 228.00 | 59 148.00 | 121 971.00 | 25 028.00 | 25 466.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 979.00 | ||||
| Current owed to group member | 1 285.00 | 78.00 | 986.00 | ||
| Short-term deferred tax liabilities | 1 608.00 | 31.00 | |||
| Other non-interest bearing current liabilities | 978.00 | 3 575.00 | |||
| Current liabilities total | 2 264.00 | 2 586.00 | 3 653.00 | 986.00 | 31.00 |
| Balance sheet total (liabilities) | 299 492.00 | 61 734.00 | 125 624.00 | 26 015.00 | 25 497.00 |
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