Takeout Technology ApS — Credit Rating and Financial Key Figures
CVR number: 38289942
Stockholmsgade 61, 2100 København Ø
uch@takeoutgroup.com
tel: 29277068
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.20 | -9.18 | -50.45 | 340.73 |
| Total depreciation | -35.00 | -35.00 | ||
| EBIT | -1.20 | -9.18 | -85.45 | 305.73 |
| Other financial income | 30.00 | 0.10 | ||
| Other financial expenses | -0.00 | -0.03 | -0.99 | -1.74 |
| Reduction non-current investment assets | - 149.95 | |||
| Pre-tax profit | -1.20 | -9.21 | - 206.38 | 304.09 |
| Net earnings | -1.20 | -9.21 | - 206.38 | 304.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 128.00 | 93.00 | |||
| Intangible assets total | 128.00 | 93.00 | |||
| Machinery and equipment | 12.00 | 12.00 | |||
| Tangible assets total | 12.00 | 12.00 | |||
| Holdings in group member companies | 5.00 | 5.00 | |||
| Investments total | 5.00 | 5.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.02 | 197.54 | 214.20 | 214.20 | |
| Current other receivables | 339.11 | ||||
| Short term receivables total | 339.11 | 47.02 | 197.54 | 214.20 | 214.20 |
| Cash and bank deposits | 0.31 | 0.31 | 0.03 | 0.04 | 0.01 |
| Cash and cash equivalents | 0.31 | 0.31 | 0.03 | 0.04 | 0.01 |
| Balance sheet total (assets) | 339.42 | 47.33 | 197.57 | 359.24 | 324.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.47 | -12.67 | -12.67 | -21.88 | - 228.26 |
| Profit of the financial year | -1.20 | -9.21 | - 206.38 | 304.09 | |
| Shareholders equity total | 37.33 | 37.33 | 28.12 | - 178.26 | 125.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | ||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 150.84 | ||||
| Current owed to group member | 292.08 | 515.00 | 175.89 | ||
| Other non-interest bearing current liabilities | 10.00 | 18.00 | 22.50 | 22.50 | |
| Current liabilities total | 302.08 | 10.00 | 169.45 | 537.50 | 198.39 |
| Balance sheet total (liabilities) | 339.42 | 47.33 | 197.57 | 359.24 | 324.21 |
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