TAKS ApS — Credit Rating and Financial Key Figures

CVR number: 21514039
Skodsborg Strandvej 276 A, 2942 Skodsborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 122.92- 112.53-53.53-52.89-87.87
Gross profit- 122.92- 112.53-53.53-52.89-87.87
EBIT- 122.92- 112.53-53.53-52.89-87.87
Other financial income11 300.914 237.715 493.841 399.001 436.23
Other financial expenses-2 939.33-3 323.04-4 872.11-6 146.95-3 766.20
Income from other inv. held as non-curr. assets692.594 946.915 439.31
Net income from associates (fin.)401.1220.0010.0070.00
Pre-tax profit8 238.661 203.261 280.80156.083 091.48
Income taxes-1 788.82- 196.31-7.04-84.41-1 032.53
Net earnings6 449.851 006.951 273.7671.662 058.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies54.004.004.004.004.00
Investments total54.004.004.004.004.00
Non-current loans receivable4 960.001 042.635 208.003 008.003 008.00
Non-current other receivables50 400.0021 775.00
Long term receivables total4 960.001 042.635 208.0053 408.0024 783.00
Inventories total
Current amounts owed by group member comp.13 393.2510 227.0114 560.0014 888.4427 054.74
Current owed by particip. interest comp.4 757.41
Current other receivables28 185.3947 385.0453 438.7114 113.6036 184.10
Current deferred tax assets137.06354.2929.96
Short term receivables total46 336.0557 612.0568 135.7729 356.3363 268.80
Other current investments34 935.8438 131.6432 111.2519 638.5015 894.53
Cash and bank deposits32 717.9721 547.9214 033.819 712.919 640.61
Cash and cash equivalents67 653.8159 679.5646 145.0629 351.4125 535.14
Balance sheet total (assets)119 003.86118 338.24119 492.82112 119.74113 590.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital183.61183.61183.61183.61183.61
Shares repurchased56.5057.206 000.001 370.001 000.00
Retained earnings110 555.52116 948.16111 955.11110 458.87109 530.53
Profit of the financial year6 449.851 006.951 273.7671.662 058.95
Shareholders equity total117 245.47118 195.92119 412.48112 084.14112 773.10
Non-current liabilities total
Current bonds35.0035.0050.00
Current trade creditors0.600.600.60
Current owed to participating4.004.0044.74
Current owed to group member1.62
Short-term deferred tax liabilities1 691.8216.34767.85
Other non-interest bearing current liabilities60.35121.98
Current liabilities total1 758.39142.3180.3435.60817.85
Balance sheet total (liabilities)119 003.86118 338.24119 492.82112 119.74113 590.95
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