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Tasfo Generations ApS — Credit Rating and Financial Key Figures
CVR number: 34894620
Munke Mose Allé 1 A, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.10 | -9.41 | -8.75 | -10.00 | -10.02 |
| EBIT | -44.10 | -9.41 | -8.75 | -10.00 | -10.02 |
| Other financial income | 1 270.00 | ||||
| Other financial expenses | - 101.09 | -3.02 | -1 397.39 | - 513.80 | - 609.62 |
| Net income from associates (fin.) | 62 343.62 | -18 712.34 | 70 349.10 | 21 251.30 | 11 176.11 |
| Pre-tax profit | 62 198.43 | -18 724.77 | 68 942.96 | 21 997.50 | 10 556.47 |
| Income taxes | 31.90 | 2.29 | 309.36 | - 208.03 | 105.03 |
| Net earnings | 62 230.33 | -18 722.48 | 69 252.32 | 21 789.47 | 10 661.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167 738.24 | 135 519.95 | 203 183.07 | 214 088.28 | 224 705.60 |
| Participating interests | 2 205.95 | 2 191.92 | 2 538.02 | 3 096.81 | |
| Investments total | 167 738.24 | 137 725.90 | 205 375.00 | 216 626.29 | 227 802.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 855.40 | 299.85 | 481.13 | 498.98 | 523.48 |
| Current deferred tax assets | 173.90 | 365.60 | 3 675.46 | 2 496.01 | 1 425.03 |
| Short term receivables total | 1 029.30 | 665.46 | 4 156.59 | 2 994.99 | 1 948.50 |
| Cash and bank deposits | 326.81 | 0.87 | 708.25 | 1 912.50 | 1 340.58 |
| Cash and cash equivalents | 326.81 | 0.87 | 708.25 | 1 912.50 | 1 340.58 |
| Balance sheet total (assets) | 169 094.35 | 138 392.23 | 210 239.84 | 221 533.79 | 231 091.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 200.00 | 7 500.00 | 3 000.00 | 3 000.00 | |
| Other reserves | 146 799.83 | 111 381.55 | 182 880.35 | 193 149.88 | 203 147.28 |
| Retained earnings | -62 343.68 | 28 904.93 | -67 116.34 | -9 633.55 | - 841.49 |
| Profit of the financial year | 62 230.33 | -18 722.48 | 69 252.32 | 21 789.47 | 10 661.50 |
| Shareholders equity total | 146 766.48 | 124 844.00 | 192 596.32 | 208 385.79 | 216 047.29 |
| Non-current owed to participating | 8 300.00 | ||||
| Non-current other liabilities | 12 700.00 | ||||
| Non-current deferred tax liabilities | 12 700.00 | 10 160.00 | 8 890.00 | 7 620.00 | |
| Non-current liabilities total | 21 000.00 | 12 700.00 | 10 160.00 | 8 890.00 | 7 620.00 |
| Current loans from credit institutions | 1 270.00 | 1 270.00 | 1 270.00 | ||
| Current owed to group member | 1 151.48 | 772.39 | 6 137.68 | 2 912.16 | 6 078.37 |
| Other non-interest bearing current liabilities | 176.39 | 75.83 | 75.83 | 75.83 | 75.83 |
| Current liabilities total | 1 327.87 | 848.23 | 7 483.51 | 4 257.99 | 7 424.20 |
| Balance sheet total (liabilities) | 169 094.35 | 138 392.23 | 210 239.84 | 221 533.79 | 231 091.49 |
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