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FD Taulov ApS — Credit Rating and Financial Key Figures
CVR number: 42641928
Lyngtoften 3, 2680 Solrød Strand
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 287.97 | 4 477.09 | 4 627.89 | 4 766.93 |
| Total depreciation | - 137.57 | -1 363.25 | -1 389.28 | -1 454.88 |
| EBIT | 150.40 | 3 113.84 | 3 238.61 | 3 312.05 |
| Other financial income | 659.52 | 251.37 | ||
| Other financial expenses | - 877.81 | -2 488.10 | -3 829.52 | -2 771.86 |
| Pre-tax profit | - 727.41 | 625.74 | 68.61 | 791.57 |
| Income taxes | 160.05 | - 140.22 | -37.44 | - 152.33 |
| Net earnings | - 567.36 | 485.52 | 31.18 | 639.24 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 71 280.45 | 70 117.20 | 76 891.76 | 75 436.87 |
| Tangible assets total | 71 280.45 | 70 117.20 | 76 891.76 | 75 436.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 370.64 | 546.84 | 1 661.44 | 1 698.85 |
| Current other receivables | 5 129.87 | 2 535.13 | 1 710.53 | 1 806.10 |
| Current deferred tax assets | 118.00 | |||
| Short term receivables total | 7 500.51 | 3 081.97 | 3 489.96 | 3 504.96 |
| Other current investments | 1 008.07 | |||
| Cash and bank deposits | 62.72 | 1 057.12 | ||
| Cash and cash equivalents | 62.72 | 1 057.12 | 1 008.07 | |
| Balance sheet total (assets) | 78 843.68 | 73 199.17 | 81 438.84 | 79 949.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 218.57 | 1 957.66 | 1 334.21 | 1 408.76 |
| Retained earnings | - 567.36 | -81.84 | -50.66 | |
| Profit of the financial year | - 567.36 | 485.52 | 31.18 | 639.24 |
| Shareholders equity total | 2 691.21 | 1 915.82 | 1 323.55 | 2 037.33 |
| Provisions | 508.97 | 293.55 | 155.14 | 328.50 |
| Non-current loans from credit institutions | 41 741.63 | 49 070.08 | 47 398.54 | |
| Non-current owed to group member | 25 071.25 | 26 287.51 | 25 478.04 | |
| Non-current other liabilities | 1 125.00 | 1 125.00 | 1 332.50 | 1 332.50 |
| Non-current deferred tax liabilities | 18 200.25 | |||
| Non-current liabilities total | 19 325.25 | 67 937.88 | 76 690.10 | 74 209.08 |
| Current loans from credit institutions | 49 234.20 | 3 036.93 | 1 720.00 | 1 662.02 |
| Advances received | 1 329.15 | 1 359.08 | ||
| Current trade creditors | 6 845.27 | |||
| Short-term deferred tax liabilities | 238.79 | |||
| Other non-interest bearing current liabilities | 15.00 | 220.91 | 353.89 | |
| Current liabilities total | 56 318.25 | 3 051.93 | 3 270.06 | 3 374.99 |
| Balance sheet total (liabilities) | 78 843.68 | 73 199.17 | 81 438.84 | 79 949.90 |
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