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ELLEN & CARL TAFDRUPS MINDELEGAT. OPRETTET AF ADVOKAT. FRU SONJA TAFDRUP ROHBECK — Credit Rating and Financial Key Figures

CVR number: 73029112
Pilestræde 58, 1112 København K
psj@psjconsult.dk
tel: 20938315
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales11 798.6412 200.0213 288.3413 913.0014 083.55
External services-5 469.97-4 017.46-7 215.13-6 746.62-3 911.55
Gross profit6 328.678 182.566 073.227 166.3810 172.00
Employee benefit expenses- 405.30- 430.95- 517.34- 508.08- 517.99
Total depreciation-2 905.73-2 985.86-3 144.84
Reduction in value of non-current assets40 700.00-2 313.66
EBIT3 017.644 765.762 411.0447 358.307 340.35
Other financial income22.7825.3535.7361.1173.47
Other financial expenses- 132.04-11 902.37- 193.76-66.94-8 810.23
Income from other inv. held as non-curr. assets30 928.252 592.7914 498.1822 753.653 236.78
Pre-tax profit33 836.64-4 518.4716 751.1970 106.121 840.38
Income taxes-7 436.54971.66-3 681.81-15 045.98- 250.72
Net earnings26 400.10-3 546.8113 069.3855 060.141 589.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters228 700.00228 700.00232 300.00
Buildings273 000.00272 300.00
Tangible assets total228 700.00228 700.00232 300.00273 000.00272 300.00
Investments total
Non-current loans receivable96 183.1879 998.8992 419.56108 939.1899 668.44
Long term receivables total96 183.1879 998.8992 419.56108 939.1899 668.44
Inventories total
Current other receivables5 015.073 579.062 948.984 610.202 976.27
Current deferred tax assets734.78586.31
Short term receivables total5 015.074 313.842 948.984 610.203 562.59
Cash and bank deposits654.622 266.381 358.381 908.593 518.25
Cash and cash equivalents654.622 266.381 358.381 908.593 518.25
Balance sheet total (assets)330 552.87315 279.11329 026.92388 457.97379 049.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital11 210.6911 210.6911 210.6911 210.6911 210.69
Asset revaluation reserve103 099.05104 177.45106 836.32
Other reserves158 404.18151 682.36161 401.74178 634.94178 634.94
Other restricted equity3 700.003 700.003 700.003 700.003 700.00
Retained earnings-26 400.103 546.81-13 069.3884 718.53136 578.67
Profit of the financial year26 400.10-3 546.8113 069.3855 060.141 589.65
Shareholders equity total276 413.92270 770.51283 148.75333 324.30331 713.95
Provisions25 962.9025 319.1625 821.7734 375.6833 253.92
Non-current loans from credit institutions13 125.1311 251.199 377.257 501.785 624.77
Non-current deferred tax liabilities4 795.584 981.45
Non-current liabilities total13 125.1311 251.199 377.2512 297.3610 606.23
Current loans from credit institutions1 869.341 872.401 873.941 875.471 877.01
Short-term deferred tax liabilities7 345.781 472.834 740.36
Other non-interest bearing current liabilities3 545.753 637.124 402.98591.34385.56
Accruals and deferred income2 290.062 428.732 929.391 253.451 212.62
Current liabilities total15 050.937 938.2510 679.148 460.623 475.18
Balance sheet total (liabilities)330 552.87315 279.11329 026.92388 457.97379 049.28
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