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K/S Taastrup Østerparken — Credit Rating and Financial Key Figures
CVR number: 39110830
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.71 | 1 269.20 | 1 282.10 | 1 299.30 | 1 335.79 |
| Reduction in value of non-current assets | 440.00 | 750.00 | 380.00 | - 710.00 | 140.00 |
| EBIT | 1 719.71 | 2 019.20 | 1 662.10 | 589.30 | 1 475.79 |
| Other financial expenses | - 269.63 | - 331.34 | - 566.47 | - 528.61 | - 496.29 |
| Pre-tax profit | 1 450.07 | 1 687.87 | 1 095.62 | 60.69 | 979.50 |
| Net earnings | 1 450.07 | 1 687.87 | 1 095.62 | 60.69 | 979.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 860.00 | 25 610.00 | 25 990.00 | 25 280.00 | 25 420.00 |
| Tangible assets total | 24 860.00 | 25 610.00 | 25 990.00 | 25 280.00 | 25 420.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.11 | ||||
| Current other receivables | 67.88 | ||||
| Short term receivables total | 8.11 | 67.88 | |||
| Balance sheet total (assets) | 24 860.00 | 25 618.11 | 25 990.00 | 25 280.00 | 25 487.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 2 088.90 | 3 538.97 | 5 226.84 | 6 322.46 | 6 383.16 |
| Profit of the financial year | 1 450.07 | 1 687.87 | 1 095.62 | 60.69 | 979.50 |
| Shareholders equity total | 9 538.97 | 11 226.84 | 12 322.46 | 12 383.16 | 13 362.65 |
| Non-current loans from credit institutions | 14 216.18 | 13 478.60 | 12 692.42 | 11 890.80 | 11 073.24 |
| Non-current liabilities total | 14 216.18 | 13 478.60 | 12 692.42 | 11 890.80 | 11 073.24 |
| Current loans from credit institutions | 836.44 | 630.64 | 693.39 | 708.72 | 755.87 |
| Current trade creditors | 22.53 | 31.34 | 24.31 | 25.00 | 32.78 |
| Current owed to group member | 53.19 | 55.40 | 57.34 | 59.34 | 61.37 |
| Other non-interest bearing current liabilities | 192.69 | 195.28 | 200.07 | 212.99 | 201.96 |
| Current liabilities total | 1 104.85 | 912.67 | 975.12 | 1 006.04 | 1 051.99 |
| Balance sheet total (liabilities) | 24 860.00 | 25 618.11 | 25 990.00 | 25 280.00 | 25 487.88 |
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