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TAS TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 32335705
Skovmindevej 31, 2840 Holte
amvalentin@yahoo.dk
tel: 30790503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.38 | -69.55 | -70.47 | -87.38 | -73.66 |
| Gross profit | -68.38 | -69.55 | -70.47 | -87.38 | -73.66 |
| EBIT | -68.38 | -69.55 | -70.47 | -87.38 | -73.66 |
| Other financial income | 2 293.78 | 256.22 | 1 326.29 | 1 866.41 | 948.85 |
| Other financial expenses | -0.56 | -1 521.60 | -0.54 | -0.80 | |
| Pre-tax profit | 2 224.84 | -1 334.93 | 1 255.28 | 1 778.24 | 875.18 |
| Income taxes | - 460.00 | -38.54 | -32.56 | - 303.03 | - 192.37 |
| Net earnings | 1 764.85 | -1 373.47 | 1 222.72 | 1 475.21 | 682.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.15 | 12.30 | |||
| Current deferred tax assets | 109.29 | ||||
| Short term receivables total | 26.15 | 109.29 | 12.30 | ||
| Other current investments | 11 601.62 | 9 385.91 | 10 394.89 | 11 547.33 | 11 511.67 |
| Cash and bank deposits | 47.27 | 79.31 | 91.15 | 94.27 | 61.62 |
| Cash and cash equivalents | 11 648.89 | 9 465.23 | 10 486.05 | 11 641.61 | 11 573.29 |
| Balance sheet total (assets) | 11 675.04 | 9 465.23 | 10 486.05 | 11 750.90 | 11 585.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 200.00 | 200.00 | 850.00 | 200.00 |
| Retained earnings | 9 001.60 | 10 566.44 | 8 992.97 | 9 365.69 | 10 640.90 |
| Profit of the financial year | 1 764.85 | -1 373.47 | 1 222.72 | 1 475.21 | 682.82 |
| Shareholders equity total | 11 616.44 | 9 442.97 | 10 465.69 | 11 740.90 | 11 573.71 |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 48.60 | 12.26 | 10.36 | 1.88 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 58.60 | 22.25 | 20.36 | 10.00 | 11.88 |
| Balance sheet total (liabilities) | 11 675.04 | 9 465.23 | 10 486.05 | 11 750.90 | 11 585.59 |
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