Take Off Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 31286085
Bryggerlodden 25 A, 4736 Karrebæksminde
clauswinther@outlook.dk
tel: 40308701
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit422.311 464.29125.2970.75194.65
Employee benefit expenses-72.64
Other operating expenses- 175.00
Total depreciation- 180.71-69.85-69.85-69.85-32.74
EBIT241.601 394.4455.440.90-85.73
Other financial income127.5244.6541.0959.91
Other financial expenses- 296.08- 401.41- 370.31- 477.24-13.47
Pre-tax profit-54.481 120.56- 270.21- 435.25-39.29
Income taxes-42.17- 151.4544.0879.94
Net earnings-96.66969.11- 226.13- 355.32-39.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 720.893 847.613 777.773 707.922 073.18
Tangible assets total9 720.893 847.613 777.773 707.922 073.18
Participating interests5 125.005 125.005 125.005 125.005 125.00
Investments total5 125.005 125.005 125.005 125.005 125.00
Non-curr. owed by particip. interest comp.1 875.001 625.001 525.001 475.00
Non-current loans receivable1 908.0033.0033.0033.002 343.00
Long term receivables total1 908.001 908.001 658.001 558.003 818.00
Inventories total
Current trade debtors36.75
Current owed by particip. interest comp.127.5225.1223.5721.51
Prepayments and accrued income10.00
Current other receivables165.002 702.272 296.722 614.761 386.00
Current deferred tax assets44.0879.94
Short term receivables total211.752 829.792 365.922 718.261 407.51
Cash and bank deposits378.892 923.5740.06152.622 074.50
Cash and cash equivalents378.892 923.5740.06152.622 074.50
Balance sheet total (assets)17 344.5416 633.9712 966.7413 261.7914 498.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00
Retained earnings6 877.405 280.746 249.8512 923.7212 568.40
Profit of the financial year-96.66969.11- 226.13- 355.32-39.29
Shareholders equity total7 280.748 249.856 523.7213 068.4013 029.11
Non-current loans from credit institutions2 136.82
Non-current deferred tax liabilities27.26151.45
Non-current liabilities total2 164.08151.45
Current loans from credit institutions89.11
Current trade creditors12.6946.0621.00
Current owed to participating0.04
Current owed to group member7 140.187 824.076 329.1856.421 391.70
Other non-interest bearing current liabilities661.07408.6090.2090.9156.34
Accruals and deferred income9.3510.95
Current liabilities total7 899.718 232.676 443.02193.391 469.08
Balance sheet total (liabilities)17 344.5416 633.9712 966.7413 261.7914 498.19
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