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TÆKKER EJENDOMSFORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 30912020
Hack Kampmanns Plads 1-3, 8000 Aarhus C
info@taekker.dk
tel: 86191844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 397.96 | 4 380.49 | 5 324.08 | 3 739.12 | 4 959.58 |
| Employee benefit expenses | -4 128.17 | -4 322.30 | -5 178.51 | -5 289.05 | -5 015.83 |
| Total depreciation | -52.56 | -47.41 | -21.53 | -8.65 | -8.65 |
| EBIT | 217.23 | 10.78 | 124.04 | -1 558.58 | -64.90 |
| Other financial income | 121.51 | 316.34 | 131.15 | 23.54 | 160.02 |
| Other financial expenses | -25.97 | -8.47 | -5.42 | -1.63 | -10.34 |
| Pre-tax profit | 312.77 | 318.65 | 249.77 | -1 536.67 | 84.77 |
| Income taxes | -69.00 | -70.00 | -55.30 | 338.30 | -18.47 |
| Net earnings | 243.77 | 248.65 | 194.47 | -1 198.37 | 66.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.97 | 28.99 | 29.12 | 20.47 | 11.82 |
| Tangible assets total | 56.97 | 28.99 | 29.12 | 20.47 | 11.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 779.28 | 8 980.40 | 1 590.44 | 4 491.51 | 5 629.10 |
| Prepayments and accrued income | 12.32 | 65.73 | 23.85 | 67.13 | |
| Current other receivables | 12.67 | ||||
| Current deferred tax assets | 9.00 | 13.00 | 11.70 | 443.00 | 136.00 |
| Short term receivables total | 8 800.95 | 9 005.72 | 1 667.88 | 4 958.36 | 5 832.23 |
| Cash and bank deposits | 698.51 | 298.64 | 538.52 | ||
| Cash and cash equivalents | 698.51 | 298.64 | 538.52 | ||
| Balance sheet total (assets) | 9 556.43 | 9 333.34 | 2 235.52 | 4 978.83 | 5 844.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 500.00 | ||||
| Other reserves | 331.84 | ||||
| Retained earnings | 7 876.35 | 620.12 | 868.77 | 4 731.40 | 3 533.03 |
| Profit of the financial year | 243.77 | 248.65 | 194.47 | -1 198.37 | 66.31 |
| Shareholders equity total | 8 245.12 | 8 493.77 | 1 188.24 | 3 989.87 | 3 724.34 |
| Provisions | - 331.84 | ||||
| Non-current deferred tax liabilities | 424.84 | 440.55 | |||
| Non-current liabilities total | 424.84 | 440.55 | |||
| Current loans from credit institutions | 10.27 | 0.84 | 1.16 | 0.36 | |
| Current trade creditors | 66.88 | 127.61 | 116.51 | 95.89 | 80.54 |
| Current owed to group member | 29.17 | 102.20 | 127.85 | 476.85 | 1 058.06 |
| Short-term deferred tax liabilities | 73.00 | 74.00 | 54.00 | ||
| Other non-interest bearing current liabilities | 1 142.26 | 525.50 | 748.08 | 322.06 | 540.19 |
| Current liabilities total | 1 311.31 | 839.57 | 1 047.28 | 895.96 | 1 679.15 |
| Balance sheet total (liabilities) | 9 556.43 | 9 333.34 | 2 235.52 | 4 978.83 | 5 844.04 |
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