Tacopop ApS — Credit Rating and Financial Key Figures
CVR number: 36701862
Frederiksvej 9 A, 2000 Frederiksberg
info@tacopop.dk
tel: 31328767
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 405.72 | 2 808.98 | 3 259.76 | 2 831.77 | 2 079.52 |
| Employee benefit expenses | -2 056.78 | -2 748.03 | -3 349.34 | -2 048.36 | -1 824.56 |
| Total depreciation | - 160.72 | - 186.44 | - 281.39 | - 251.72 | - 171.83 |
| EBIT | 188.23 | - 125.49 | - 370.96 | 531.70 | 83.13 |
| Other financial income | 8.94 | ||||
| Other financial expenses | -23.24 | -2.99 | -15.61 | -5.09 | -18.61 |
| Pre-tax profit | 164.99 | - 128.47 | - 386.58 | 535.55 | 64.52 |
| Income taxes | -28.48 | -5.05 | -15.70 | ||
| Net earnings | 136.51 | - 128.47 | - 386.58 | 530.50 | 48.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 497.83 | 394.84 | 291.83 | 188.83 | |
| Intangible assets total | 497.83 | 394.84 | 291.83 | 188.83 | |
| Machinery and equipment | 484.28 | 502.63 | 324.24 | 175.52 | 62.94 |
| Tangible assets total | 484.28 | 502.63 | 324.24 | 175.52 | 62.94 |
| Investments total | 111.80 | 187.07 | 193.07 | 189.40 | 189.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.13 | 135.68 | 150.07 | 26.93 | 36.56 |
| Current amounts owed by group member comp. | 0.90 | 272.90 | 331.16 | 213.88 | 206.94 |
| Current deferred tax assets | 14.46 | 14.46 | |||
| Short term receivables total | 162.03 | 408.58 | 481.23 | 255.27 | 257.97 |
| Cash and bank deposits | 388.39 | 295.54 | 41.21 | 81.92 | 26.29 |
| Cash and cash equivalents | 388.39 | 295.54 | 41.21 | 81.92 | 26.29 |
| Balance sheet total (assets) | 1 146.50 | 1 891.65 | 1 434.59 | 993.95 | 725.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.92 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 33.08 | ||||
| Retained earnings | 21.18 | 152.35 | 18.41 | - 368.17 | 129.69 |
| Profit of the financial year | 136.51 | - 128.47 | - 386.58 | 530.50 | 48.82 |
| Shareholders equity total | 197.69 | 63.88 | - 328.17 | 202.33 | 218.51 |
| Non-current deferred tax liabilities | 19.51 | 15.70 | |||
| Non-current liabilities total | 19.51 | 15.70 | |||
| Current loans from credit institutions | 13.47 | ||||
| Current trade creditors | 31.23 | 7.12 | 17.94 | 18.56 | |
| Current owed to participating | 148.00 | ||||
| Other non-interest bearing current liabilities | 800.80 | 1 796.54 | 1 742.17 | 754.16 | 472.66 |
| Current liabilities total | 948.80 | 1 827.78 | 1 762.76 | 772.10 | 491.22 |
| Balance sheet total (liabilities) | 1 146.50 | 1 891.65 | 1 434.59 | 993.95 | 725.43 |
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