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Taastrup Bilsalg ApS — Credit Rating and Financial Key Figures
CVR number: 41420472
Vandmestervej 21, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.93 | 443.88 | 1 354.86 | 2 905.39 | 4 450.57 |
| Employee benefit expenses | -99.90 | - 309.54 | - 761.39 | ||
| Other operating expenses | -37.59 | -87.09 | - 347.61 | ||
| Total depreciation | -7.16 | ||||
| EBIT | 462.34 | 356.79 | 907.35 | 2 595.85 | 3 682.02 |
| Other financial expenses | -1.19 | -3.95 | -0.98 | 15.83 | |
| Pre-tax profit | 461.15 | 352.84 | 906.37 | 2 595.85 | 3 697.85 |
| Income taxes | - 101.45 | -77.63 | - 199.40 | - 578.25 | -1 034.63 |
| Net earnings | 359.70 | 275.22 | 706.97 | 2 017.61 | 2 663.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.14 | ||||
| Tangible assets total | 50.14 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 324.50 | 510.90 | 1 236.30 | 4 094.15 | 4 567.72 |
| Inventories total | 324.50 | 510.90 | 1 236.30 | 4 094.15 | 4 567.72 |
| Current trade debtors | 21.50 | 294.78 | 297.42 | ||
| Short term receivables total | 21.50 | 294.78 | 297.42 | ||
| Other current investments | 500.00 | ||||
| Cash and bank deposits | 581.28 | 389.39 | 701.16 | 353.55 | 2 740.08 |
| Cash and cash equivalents | 581.28 | 389.39 | 701.16 | 353.55 | 3 240.08 |
| Balance sheet total (assets) | 905.78 | 900.29 | 1 958.96 | 4 742.47 | 8 155.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 143.00 | |||
| Retained earnings | -0.00 | 359.69 | 576.01 | 1 341.88 | 3 216.49 |
| Profit of the financial year | 359.70 | 275.22 | 706.97 | 2 017.61 | 2 663.23 |
| Shareholders equity total | 399.70 | 674.91 | 1 381.88 | 3 399.49 | 6 062.71 |
| Provisions | 1.58 | ||||
| Non-current deferred tax liabilities | 101.45 | 77.63 | 199.40 | 537.06 | 844.80 |
| Non-current liabilities total | 101.45 | 77.63 | 199.40 | 537.06 | 844.80 |
| Current trade creditors | 86.50 | 99.40 | |||
| Current owed to group member | 288.02 | ||||
| Short-term deferred tax liabilities | 101.45 | 179.08 | 216.67 | 421.29 | |
| Other non-interest bearing current liabilities | 404.63 | 46.30 | 198.60 | 502.75 | 437.56 |
| Current liabilities total | 404.63 | 147.75 | 377.68 | 805.92 | 1 246.27 |
| Balance sheet total (liabilities) | 905.78 | 900.29 | 1 958.96 | 4 742.47 | 8 155.36 |
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