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Tasfo Tarupvej 71-73 ApS — Credit Rating and Financial Key Figures
CVR number: 34478708
Munke Mose Allé 1 A, 5000 Odense C
lejer@tasfo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 269.63 | 2 288.47 | 2 728.83 | 2 586.74 | 2 069.44 |
| Reduction in value of non-current assets | 2 240.82 | -1 747.27 | 8 644.33 | ||
| EBIT | 4 510.45 | 541.20 | 11 373.16 | 2 586.74 | 2 069.44 |
| Other financial expenses | - 331.79 | - 365.22 | - 456.45 | - 455.36 | - 412.12 |
| Pre-tax profit | 4 178.66 | 175.98 | 10 916.71 | 2 131.38 | 1 657.32 |
| Income taxes | - 919.21 | - 423.10 | -2 017.45 | - 468.90 | - 364.82 |
| Net earnings | 3 259.45 | - 247.12 | 8 899.26 | 1 662.48 | 1 292.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 000.00 | 33 800.00 | 43 150.00 | 43 150.00 | 43 150.00 |
| Tangible assets total | 35 000.00 | 33 800.00 | 43 150.00 | 43 150.00 | 43 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.38 | 5.59 | 3.57 | 215.78 | 227.00 |
| Current other receivables | 39.31 | 204.69 | 147.02 | 256.10 | 419.80 |
| Short term receivables total | 69.69 | 210.28 | 150.59 | 471.87 | 646.79 |
| Cash and bank deposits | 2 637.36 | 2 345.13 | 2 778.79 | 3 190.15 | 3 255.61 |
| Cash and cash equivalents | 2 637.36 | 2 345.13 | 2 778.79 | 3 190.15 | 3 255.61 |
| Balance sheet total (assets) | 37 707.05 | 36 355.41 | 46 079.38 | 46 812.03 | 47 052.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9 447.42 | 12 706.87 | 12 459.75 | 21 359.01 | 23 021.49 |
| Profit of the financial year | 3 259.45 | - 247.12 | 8 899.26 | 1 662.48 | 1 292.50 |
| Shareholders equity total | 12 786.87 | 12 539.75 | 21 439.01 | 23 101.49 | 24 393.99 |
| Provisions | 4 119.38 | 4 325.14 | 6 319.13 | 6 522.75 | 6 726.34 |
| Non-current loans from credit institutions | 14 735.77 | 12 947.23 | 11 252.18 | 10 427.16 | 9 195.14 |
| Non-current owed to group member | 3 488.41 | ||||
| Non-current other liabilities | 947.23 | 916.10 | 974.46 | 1 063.05 | 615.49 |
| Non-current deferred tax liabilities | 3 558.18 | 3 629.34 | 3 702.13 | 3 776.17 | |
| Non-current liabilities total | 19 171.40 | 17 421.50 | 15 855.98 | 15 192.34 | 13 586.80 |
| Current loans from credit institutions | 653.00 | 1 190.15 | 1 446.00 | 1 100.00 | 1 200.00 |
| Current trade creditors | 187.78 | 152.65 | 438.20 | 56.68 | 216.30 |
| Current owed to group member | 257.88 | 299.86 | 217.34 | 240.80 | 511.36 |
| Short-term deferred tax liabilities | 36.76 | 217.34 | 23.47 | 265.28 | 161.23 |
| Other non-interest bearing current liabilities | 493.97 | 209.02 | 340.27 | 332.69 | 256.40 |
| Current liabilities total | 1 629.39 | 2 069.01 | 2 465.26 | 1 995.45 | 2 345.28 |
| Balance sheet total (liabilities) | 37 707.05 | 36 355.41 | 46 079.38 | 46 812.03 | 47 052.40 |
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