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TÆKKER-ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 27332013
Hack Kampmanns Plads 1-3, 8000 Aarhus C
bogholderi@taekker.dk
tel: 86191844
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 359.009 850.2410 230.3810 756.309 949.98
Employee benefit expenses-6 414.07-7 050.63-7 800.36-6 578.83-6 242.06
Total depreciation- 621.22- 175.10- 190.13- 183.53- 131.66
EBIT2 566.152 624.512 239.893 993.943 576.25
Other financial income56.12263.72177.66283.93345.55
Other financial expenses-31.55-30.30-0.01-1.26-8.27
Pre-tax profit2 590.722 857.932 417.554 276.613 913.53
Income taxes- 566.00- 629.00- 531.70- 941.30- 862.00
Net earnings2 024.722 228.931 885.853 335.313 051.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights501.37441.49303.66183.0162.50
Intangible assets total501.37441.49303.66183.0162.50
Buildings12.726.863.890.93
Machinery and equipment88.9398.2848.9542.0731.85
Tangible assets total101.64105.1452.8442.9931.85
Investments total
Long term receivables total
Finished products/goods4.00
Inventories total4.00
Current trade debtors2.106.08
Current amounts owed by group member comp.7 208.059 596.475 523.6310 204.9913 242.99
Prepayments and accrued income26.2032.9588.6479.67279.87
Current other receivables1.8413.91
Current deferred tax assets1.0013.00148.0036.00
Short term receivables total7 238.199 636.495 625.2710 432.6613 572.77
Cash and bank deposits2 692.942 315.382 523.0711.827.30
Cash and cash equivalents2 692.942 315.382 523.0711.827.30
Balance sheet total (assets)10 534.1412 502.508 504.8410 670.4713 674.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 500.00
Other reserves445.81
Retained earnings4 994.83519.552 748.484 188.527 523.83
Profit of the financial year2 024.722 228.931 885.853 335.313 051.53
Shareholders equity total7 144.559 373.484 759.338 094.6310 700.36
Provisions5.00- 445.81
Non-current deferred tax liabilities571.81592.96
Non-current liabilities total571.81592.96
Current loans from credit institutions52.1760.4550.10
Current trade creditors121.68481.96223.58428.04434.20
Current owed to group member136.45229.04412.93
Short-term deferred tax liabilities466.00635.00543.70950.00750.00
Other non-interest bearing current liabilities2 796.912 012.062 789.61782.31733.87
Current liabilities total3 384.593 129.023 745.512 449.842 381.09
Balance sheet total (liabilities)10 534.1412 502.508 504.8410 670.4713 674.41
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