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TAGGAARD MOVERS ApS — Credit Rating and Financial Key Figures

CVR number: 32773478
Søndre Ringvej 39, 2605 Brøndby
info@taggaardmovers.com
tel: 39200200
taggaardmovers.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 309.627 491.497 736.928 416.242 858.82
Employee benefit expenses-2 911.25-3 938.84-6 189.98-6 677.30-2 942.29
Other operating expenses-32.30-3.55-31.23-29.43
Total depreciation- 259.45- 453.91- 695.08- 743.39- 192.80
EBIT3 106.623 095.19851.86964.31- 305.71
Other financial income25.6497.5927.012.30
Other financial expenses-70.29-94.03-77.96- 147.66-40.58
Pre-tax profit3 036.333 026.79871.49843.66- 343.99
Income taxes- 654.87- 639.03- 192.17- 237.90141.66
Net earnings2 381.462 387.76679.32605.75- 202.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 361.902 108.102 075.971 654.511 598.86
Tangible assets total1 361.902 108.102 075.971 654.511 598.86
Investments total22.0082.9490.4290.42148.17
Long term receivables total
Raw materials and consumables300.00317.90148.40
Inventories total300.00317.90148.40
Current trade debtors1 201.30941.43666.321 153.462 177.81
Prepayments and accrued income544.26385.29374.53469.52528.38
Current other receivables417.61522.63339.29238.5861.27
Current deferred tax assets129.63
Short term receivables total2 163.171 849.351 380.151 861.562 897.09
Cash and bank deposits2 636.974 075.913 111.591 168.891 099.34
Cash and cash equivalents2 636.974 075.913 111.591 168.891 099.34
Balance sheet total (assets)6 184.048 116.306 958.135 093.285 891.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital230.00230.00230.00230.00230.00
Shares repurchased500.002 500.002 000.00
Retained earnings1 206.861 088.321 476.083 155.403 761.15
Profit of the financial year2 381.462 387.76679.32605.75- 202.33
Shareholders equity total4 318.326 206.084 385.403 991.153 788.82
Provisions167.5048.3443.5034.98
Non-current deferred tax liabilities22.96
Non-current liabilities total22.96
Current loans from credit institutions29.0942.070.14
Current trade creditors451.89388.82248.67309.891 467.48
Current owed to participating0.170.178.135.605.60
Current owed to group member479.63645.171 508.97131.36
Short-term deferred tax liabilities607.65758.19197.01246.42246.42
Other non-interest bearing current liabilities158.8969.53537.37331.80228.45
Accruals and deferred income132.00
Current liabilities total1 698.231 861.892 529.241 067.142 080.08
Balance sheet total (liabilities)6 184.048 116.306 958.135 093.285 891.86
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