TAGGAARD MOVERS ApS — Credit Rating and Financial Key Figures
CVR number: 32773478
Søndre Ringvej 39, Ejby 2605 Brøndby
info@taggaardmovers.com
tel: 39200200
taggaardmovers.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 793.63 | 6 309.62 | 7 491.49 | 7 736.92 | 8 416.24 |
| Employee benefit expenses | -1 833.99 | -2 911.25 | -3 938.84 | -6 189.98 | -6 677.30 |
| Other operating expenses | -42.53 | -32.30 | -3.55 | -31.23 | |
| Total depreciation | - 133.73 | - 259.45 | - 453.91 | - 695.08 | - 743.39 |
| EBIT | 1 783.38 | 3 106.62 | 3 095.19 | 851.86 | 964.31 |
| Other financial income | 0.22 | 25.64 | 97.59 | 27.01 | |
| Other financial expenses | -50.63 | -70.29 | -94.03 | -77.96 | - 147.66 |
| Pre-tax profit | 1 732.97 | 3 036.33 | 3 026.79 | 871.49 | 843.66 |
| Income taxes | - 391.13 | - 654.87 | - 639.03 | - 192.17 | - 237.90 |
| Net earnings | 1 341.84 | 2 381.46 | 2 387.76 | 679.32 | 605.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 834.78 | 1 361.90 | 2 108.10 | 2 075.97 | 1 654.51 |
| Tangible assets total | 834.78 | 1 361.90 | 2 108.10 | 2 075.97 | 1 654.51 |
| Investments total | 22.00 | 82.94 | 90.42 | 90.42 | |
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 317.90 | |||
| Inventories total | 300.00 | 317.90 | |||
| Current trade debtors | 986.87 | 1 201.30 | 941.43 | 666.32 | 1 153.46 |
| Prepayments and accrued income | 328.38 | 544.26 | 385.29 | 374.53 | 469.52 |
| Current other receivables | 540.29 | 417.61 | 522.63 | 339.29 | 238.58 |
| Short term receivables total | 1 855.54 | 2 163.17 | 1 849.35 | 1 380.15 | 1 861.56 |
| Cash and bank deposits | 1 520.37 | 2 636.97 | 4 075.91 | 3 111.59 | 1 168.89 |
| Cash and cash equivalents | 1 520.37 | 2 636.97 | 4 075.91 | 3 111.59 | 1 168.89 |
| Balance sheet total (assets) | 4 210.69 | 6 184.04 | 8 116.30 | 6 958.13 | 5 093.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Shares repurchased | 500.00 | 500.00 | 2 500.00 | 2 000.00 | |
| Retained earnings | 365.02 | 1 206.86 | 1 088.32 | 1 476.08 | 3 155.40 |
| Profit of the financial year | 1 341.84 | 2 381.46 | 2 387.76 | 679.32 | 605.75 |
| Shareholders equity total | 2 436.86 | 4 318.32 | 6 206.08 | 4 385.40 | 3 991.15 |
| Provisions | 114.76 | 167.50 | 48.34 | 43.50 | 34.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.09 | 42.07 | |||
| Current trade creditors | 299.90 | 451.89 | 388.82 | 248.67 | 309.89 |
| Current owed to participating | 0.17 | 0.17 | 0.17 | 8.13 | 5.60 |
| Current owed to group member | 736.36 | 479.63 | 645.17 | 1 508.97 | 131.36 |
| Short-term deferred tax liabilities | 396.18 | 607.65 | 758.19 | 197.01 | 246.42 |
| Other non-interest bearing current liabilities | 226.45 | 158.89 | 69.53 | 537.37 | 331.80 |
| Current liabilities total | 1 659.07 | 1 698.23 | 1 861.89 | 2 529.24 | 1 067.14 |
| Balance sheet total (liabilities) | 4 210.69 | 6 184.04 | 8 116.30 | 6 958.13 | 5 093.28 |
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