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TÆKKER EUROPA A/S — Credit Rating and Financial Key Figures

CVR number: 21533335
Hack Kampmanns Plads 3, 8000 Aarhus C
info@taekker.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales176 685.00289 256.00
Manufacturing for enterprise's own use7 724.00
Other operating income734.00
Change in stocks902 065.00812 286.00
Costs of manufacturing-10 384.00- 102 844.00
External services-71 611.00-64 781.00
Gross profit996 755.00942 375.00133 767.00147 943.00120 971.00
Employee benefit expenses-43 662.00-39 545.00-42 298.00-39 124.00-35 498.00
Total depreciation-2 770.00-3 996.00-5 480.00-5 471.00-5 200.00
Reduction in value of non-current assets114 391.00122 718.00129 571.00
EBIT950 323.00898 834.00200 380.00226 066.00209 844.00
Other financial income60 696.0054 590.0043 043.0022 531.005 289.00
Other financial expenses-37 323.00-79 006.00-64 064.00-88 864.00-79 086.00
Net income from associates (fin.)-2 629.00- 218.00- 225.00- 253.00
Pre-tax profit973 696.00871 789.00179 141.00159 508.00135 794.00
Income taxes- 213 605.00- 194 437.00-34 560.00-33 353.00-32 803.00
Net earnings760 091.00677 352.00144 581.00126 155.00102 991.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 730.002 941.002 803.002 682.002 561.00
Intangible assets total2 730.002 941.002 803.002 682.002 561.00
Land and waters46 994.00131 367.00158 690.00168 453.00122 874.00
Buildings5 833 322.006 777 225.007 056 999.007 197 405.007 541 394.00
Machinery and equipment26 163.0025 896.0021 693.0019 061.0016 427.00
Advance payments and construction in progress3 724.002 033.00
Tangible assets total5 906 479.006 934 488.007 241 106.007 384 919.007 682 728.00
Participating interests2 170.001 952.001 727.001 474.00
Investments total2 170.001 952.002 269.002 016.00
Non-current loans receivable36 997.002 755.003 739.003 896.004 652.00
Long term receivables total36 997.002 755.003 739.003 896.004 652.00
Other stocks15 130.004 388.00260.00
Finished products/goods366 760.0053 546.002 532.007 604.009 554.00
Inventories total366 760.0053 546.0017 662.0011 992.009 814.00
Current trade debtors4 496.003 955.003 665.0023 942.005 655.00
Current amounts owed by group member comp.3 217.009 754.0012 414.00
Current owed by particip. interest comp.13 835.0014 316.0014 893.0015 493.00
Current other receivables- 152 524.0029 666.0026 174.0041 338.0046 171.00
Current deferred tax assets6 696.00
Short term receivables total- 148 028.0057 369.0053 909.0092 587.0067 319.00
Other current investments206 888.00133 484.0027 016.0051.0056.00
Cash and bank deposits261 657.00235 697.00149 185.00172 539.00142 381.00
Cash and cash equivalents468 545.00369 181.00176 201.00172 590.00142 437.00
Balance sheet total (assets)6 633 483.007 422 450.007 497 372.007 670 935.007 911 527.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100 000.00100 000.00100 000.00100 000.00100 000.00
Shares repurchased107 000.0087 000.0050 000.0020 000.00
Other reserves-77 246.00
Retained earnings2 476 379.003 126 086.003 719 067.003 813 435.003 919 603.00
Profit of the financial year760 091.00677 352.00144 581.00126 155.00102 991.00
Minority interest (BS)1 219.001 449.001 174.001 387.001 519.00
Shareholders equity total3 337 689.003 934 641.004 051 822.004 090 977.004 144 113.00
Provisions401 837.00576 608.00566 807.00615 847.00630 977.00
Non-current loans from credit institutions2 253 584.002 325 636.002 413 277.002 506 558.002 562 990.00
Non-current advances received582.00794.00
Non-current other liabilities5 435.004 916.006 728.004 366.001 595.00
Non-current deferred tax liabilities71 687.0077 149.0077 790.0076 699.0081 182.00
Non-current liabilities total2 330 706.002 408 283.002 498 589.002 587 623.002 645 767.00
Current loans from credit institutions367 375.00319 512.00120 682.00151 888.00200 903.00
Advances received12 768.0013 333.0010 407.0033 406.00
Current trade creditors15 557.0015 808.0017 115.0014 503.0015 859.00
Current owed to participating328.00660.002 082.0015 436.00
Current owed to group member42 700.0041 309.0042 033.00105 235.00113 942.00
Short-term deferred tax liabilities40 355.0052 222.0069 520.0030 626.0042 418.00
Other non-interest bearing current liabilities96 936.0060 639.00115 389.0063 829.0068 706.00
Current liabilities total563 251.00502 918.00380 154.00376 488.00490 670.00
Balance sheet total (liabilities)6 633 483.007 422 450.007 497 372.007 670 935.007 911 527.00
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