Tasfo Generations 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40513930
Munke Mose Allé 1 A, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -4.25 | -4.25 | -4.38 |
| EBIT | -4.25 | -4.25 | -4.25 | -4.25 | -4.38 |
| Reduction non-current investment assets | -1 175.16 | -2 215.34 | -6 700.40 | -1 404.78 | |
| Income from other inv. held as non-curr. assets | 1 350.00 | ||||
| Pre-tax profit | 170.59 | -2 219.59 | -6 704.65 | -1 409.04 | -4.38 |
| Net earnings | 170.59 | -2 219.59 | -6 704.65 | -1 409.04 | -4.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 165.13 | ||||
| Investments total | 165.13 | ||||
| Non-current loans receivable | 40 200.00 | 38 149.79 | 31 449.38 | 30 044.60 | 30 044.60 |
| Long term receivables total | 40 200.00 | 38 149.79 | 31 449.38 | 30 044.60 | 30 044.60 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 40 365.13 | 38 149.79 | 31 449.38 | 30 044.60 | 30 044.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 40 127.13 | 40 297.72 | 38 078.13 | 31 373.48 | 29 964.44 |
| Profit of the financial year | 170.59 | -2 219.59 | -6 704.65 | -1 409.04 | -4.38 |
| Shareholders equity total | 40 347.72 | 38 128.13 | 31 423.48 | 30 014.44 | 30 010.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.25 | 9.25 | 9.25 | 9.25 |
| Current owed to group member | 12.41 | 12.41 | 16.66 | ||
| Other non-interest bearing current liabilities | 20.91 | 25.28 | |||
| Current liabilities total | 17.41 | 21.66 | 25.91 | 30.16 | 34.53 |
| Balance sheet total (liabilities) | 40 365.13 | 38 149.79 | 31 449.38 | 30 044.60 | 30 044.60 |
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