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TAULOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35821155
Børupvej 36, Børup 7000 Fredericia
tel: 40117057
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.13 | -24.13 | -22.88 | -23.13 | -24.63 |
| EBIT | -16.13 | -24.13 | -22.88 | -23.13 | -24.63 |
| Other financial income | 200.55 | 217.87 | 223.77 | 232.93 | 235.00 |
| Other financial expenses | -16.87 | -21.13 | -0.21 | -4.02 | |
| Net income from associates (fin.) | 3 105.77 | 3 378.48 | 1 783.46 | 3 483.17 | 3 850.31 |
| Pre-tax profit | 3 273.32 | 3 551.10 | 1 984.15 | 3 692.97 | 4 056.67 |
| Income taxes | -36.85 | -38.67 | -71.05 | -46.18 | -43.26 |
| Net earnings | 3 236.47 | 3 512.43 | 1 913.09 | 3 646.79 | 4 013.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 564.20 | 1 524.04 | 1 670.99 | 2 875.33 | |
| Tangible assets total | 564.20 | 1 524.04 | 1 670.99 | 2 875.33 | |
| Holdings in group member companies | 9 764.77 | 10 143.25 | 10 426.72 | 11 909.89 | 13 760.20 |
| Investments total | 9 764.77 | 10 143.25 | 10 426.72 | 11 909.89 | 13 760.20 |
| Long term receivables total | |||||
| Finished products/goods | 1 524.04 | 1 524.04 | |||
| Inventories total | 1 524.04 | 1 524.04 | |||
| Current amounts owed by group member comp. | 9 562.47 | 10 622.18 | 10 775.27 | 10 844.95 | 10 141.08 |
| Current other receivables | 149.67 | ||||
| Current deferred tax assets | 155.60 | 821.25 | 877.56 | 257.67 | 363.03 |
| Short term receivables total | 9 718.06 | 11 443.43 | 11 652.83 | 11 252.28 | 10 504.11 |
| Cash and bank deposits | 1 035.89 | 1 870.08 | 2 051.76 | 2 376.84 | 2 358.44 |
| Cash and cash equivalents | 1 035.89 | 1 870.08 | 2 051.76 | 2 376.84 | 2 358.44 |
| Balance sheet total (assets) | 20 518.72 | 24 020.97 | 25 655.35 | 28 734.04 | 31 022.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 58.60 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 674.97 | 4 553.45 | 4 336.92 | 5 820.09 | 7 170.40 |
| Retained earnings | 13 773.18 | 15 072.57 | 17 801.54 | 17 231.46 | 18 527.94 |
| Profit of the financial year | 3 236.47 | 3 512.43 | 1 913.09 | 3 646.79 | 4 013.41 |
| Shareholders equity total | 19 849.03 | 23 247.06 | 25 101.55 | 27 748.34 | 30 761.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 528.90 | 960.80 | 235.47 | ||
| Other non-interest bearing current liabilities | 662.19 | 758.91 | 9.90 | 9.90 | 9.90 |
| Current liabilities total | 669.69 | 773.91 | 553.80 | 985.70 | 260.37 |
| Balance sheet total (liabilities) | 20 518.72 | 24 020.97 | 25 655.35 | 28 734.04 | 31 022.12 |
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