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Tækker Irland ApS — Credit Rating and Financial Key Figures
CVR number: 39697483
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 141.74 | -28.74 | -36.72 | -29.90 | -28.73 |
| EBIT | - 141.74 | -28.74 | -36.72 | -29.90 | -28.73 |
| Other financial income | 177.53 | 367.28 | 387.87 | 419.15 | 438.79 |
| Other financial expenses | - 176.91 | - 332.99 | - 352.87 | - 302.28 | - 238.58 |
| Net income from associates (fin.) | - 492.06 | - 445.95 | -1 260.78 | - 833.97 | - 500.10 |
| Pre-tax profit | - 633.19 | - 440.39 | -1 262.49 | - 747.00 | - 328.61 |
| Income taxes | 32.00 | -2.00 | 1.00 | -20.00 | -37.37 |
| Net earnings | - 601.19 | - 442.39 | -1 261.49 | - 767.00 | - 365.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 153.59 | 8 212.54 | 7 548.91 | 7 502.84 | 7 484.24 |
| Prepayments and accrued income | 16.87 | 8.84 | |||
| Current deferred tax assets | 50.00 | 14.00 | 16.00 | ||
| Short term receivables total | 8 220.47 | 8 235.39 | 7 564.91 | 7 502.84 | 7 484.24 |
| Cash and bank deposits | 41.79 | 30.16 | 15.50 | 0.86 | 2.86 |
| Cash and cash equivalents | 41.79 | 30.16 | 15.50 | 0.86 | 2.86 |
| Balance sheet total (assets) | 8 262.26 | 8 265.55 | 7 580.42 | 7 503.69 | 7 487.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 625.90 | 24.72 | 1 582.33 | 2 320.83 | 1 553.83 |
| Profit of the financial year | - 601.19 | - 442.39 | -1 261.49 | - 767.00 | - 365.98 |
| Shareholders equity total | 74.72 | - 367.67 | 370.83 | 1 603.83 | 1 237.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.61 | ||||
| Current owed to group member | 8 176.93 | 8 623.23 | 7 199.59 | 5 879.87 | 6 201.53 |
| Short-term deferred tax liabilities | 10.00 | 37.73 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 8 187.54 | 8 633.23 | 7 209.59 | 5 899.87 | 6 249.26 |
| Balance sheet total (liabilities) | 8 262.26 | 8 265.55 | 7 580.42 | 7 503.69 | 7 487.11 |
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