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T.A.K. ApS — Credit Rating and Financial Key Figures
CVR number: 38057871
Kramnitzevej 11, 4983 Dannemare
brugtebilertak@gmail.com
tel: 26355959
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.47 | 38.72 | 84.31 | 65.60 | 5.37 |
| Employee benefit expenses | -5.28 | -20.59 | -0.18 | -2.84 | |
| Other operating expenses | -0.89 | ||||
| Total depreciation | -1.36 | -9.60 | -0.48 | -9.20 | |
| EBIT | -58.47 | 32.08 | 54.13 | 64.06 | -6.67 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.56 | -4.03 | -0.74 | -2.02 | -3.60 |
| Pre-tax profit | -59.01 | 28.07 | 53.38 | 62.04 | -10.27 |
| Income taxes | -3.00 | -14.01 | 0.78 | ||
| Net earnings | -59.01 | 28.07 | 50.38 | 48.03 | -9.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.64 | 37.04 | 45.68 | 36.48 | |
| Tangible assets total | 46.64 | 37.04 | 45.68 | 36.48 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.50 | 85.50 | 110.50 | 110.50 | 160.50 |
| Inventories total | 80.50 | 85.50 | 110.50 | 110.50 | 160.50 |
| Current trade debtors | 66.63 | 35.61 | |||
| Current other receivables | 4.95 | 2.69 | |||
| Current deferred tax assets | 9.02 | 4.02 | |||
| Short term receivables total | 13.97 | 70.64 | 2.69 | 35.61 | |
| Cash and bank deposits | 3.41 | 34.56 | 0.01 | 54.49 | 41.95 |
| Cash and cash equivalents | 3.41 | 34.56 | 0.01 | 54.49 | 41.95 |
| Balance sheet total (assets) | 97.89 | 237.34 | 150.23 | 210.67 | 274.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.24 | -15.77 | 12.30 | 62.68 | 110.71 |
| Profit of the financial year | -59.01 | 28.07 | 50.38 | 48.03 | -9.48 |
| Shareholders equity total | 24.23 | 52.30 | 102.68 | 150.71 | 141.23 |
| Provisions | 2.21 | 3.94 | 3.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 22.65 | 40.30 | 32.21 | 21.27 | 22.88 |
| Current owed to participating | 26.12 | 135.47 | 4.02 | 15.72 | 90.35 |
| Short-term deferred tax liabilities | 0.85 | 13.29 | |||
| Other non-interest bearing current liabilities | 24.88 | 9.28 | 8.27 | 5.73 | 16.92 |
| Current liabilities total | 73.66 | 185.04 | 45.34 | 56.02 | 130.16 |
| Balance sheet total (liabilities) | 97.89 | 237.34 | 150.23 | 210.67 | 274.54 |
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