TACK ApS — Credit Rating and Financial Key Figures
CVR number: 33074182
Lavendelstræde 5-7, 1462 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.53 | - 208.27 | - 209.03 | -86.05 | - 200.98 |
| Employee benefit expenses | -12.53 | - 208.39 | -51.36 | ||
| Total depreciation | -22.11 | ||||
| EBIT | 583.89 | - 416.65 | - 260.38 | -86.05 | - 200.98 |
| Other financial income | 1.79 | 0.03 | 0.10 | ||
| Other financial expenses | -15.32 | -24.29 | -13.16 | -8.04 | -7.60 |
| Pre-tax profit | 568.57 | - 439.15 | - 273.51 | -94.00 | - 208.58 |
| Income taxes | -99.15 | ||||
| Net earnings | 469.41 | - 439.15 | - 273.51 | -94.00 | - 208.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.20 | 12.20 | 12.20 | 12.20 | 12.20 |
| Tangible assets total | 12.20 | 12.20 | 12.20 | 12.20 | 12.20 |
| Investments total | 8.11 | 8.11 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.87 | 17.69 | 17.69 | ||
| Current other receivables | 24.81 | 2.62 | 16.94 | 6.29 | 27.79 |
| Current deferred tax assets | 0.67 | 29.67 | 24.00 | 1.00 | 3.00 |
| Short term receivables total | 282.35 | 32.29 | 40.94 | 24.98 | 48.48 |
| Cash and bank deposits | 1 381.77 | 1 345.56 | 801.62 | 717.17 | 416.79 |
| Cash and cash equivalents | 1 381.77 | 1 345.56 | 801.62 | 717.17 | 416.79 |
| Balance sheet total (assets) | 1 676.32 | 1 390.05 | 854.76 | 762.46 | 485.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 624.75 | 1 094.16 | 655.01 | 381.50 | 287.51 |
| Profit of the financial year | 469.41 | - 439.15 | - 273.51 | -94.00 | - 208.58 |
| Shareholders equity total | 1 287.16 | 735.01 | 461.50 | 367.51 | 158.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | 6.60 | 46.00 | 39.75 | 9.75 |
| Current owed to participating | 382.54 | 544.68 | 346.90 | 353.82 | 315.51 |
| Other non-interest bearing current liabilities | 0.01 | 103.76 | 0.36 | 1.39 | 1.39 |
| Current liabilities total | 389.15 | 655.04 | 393.26 | 394.95 | 326.65 |
| Balance sheet total (liabilities) | 1 676.32 | 1 390.05 | 854.76 | 762.46 | 485.58 |
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