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TÆKKER BERLIN ApS — Credit Rating and Financial Key Figures
CVR number: 32058493
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 422.00 | - 168.00 | - 182.00 | - 217.00 | - 249.00 |
| EBIT | - 422.00 | - 168.00 | - 182.00 | - 217.00 | - 249.00 |
| Other financial income | 3 833.00 | 5 452.00 | 3 065.00 | 1 845.00 | 2 008.00 |
| Other financial expenses | -8 047.00 | -2 900.00 | -2 319.00 | -4 567.00 | -4 702.00 |
| Net income from associates (fin.) | 14 960.00 | 19 003.00 | 14 836.00 | 31 997.00 | 14 178.00 |
| Pre-tax profit | 10 324.00 | 21 387.00 | 15 400.00 | 29 058.00 | 11 235.00 |
| Income taxes | 961.00 | - 544.00 | - 155.00 | 918.00 | -90.00 |
| Net earnings | 11 285.00 | 20 843.00 | 15 245.00 | 29 976.00 | 11 145.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 463 351.00 | 483 452.00 | 518 763.00 | 576 857.00 | 591 112.00 |
| Investments total | 463 351.00 | 483 452.00 | 518 763.00 | 576 857.00 | 591 112.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 308 777.00 | 182 083.00 | 77 394.00 | 48 626.00 | 74 052.00 |
| Prepayments and accrued income | 21.00 | ||||
| Current deferred tax assets | 1 293.00 | 129.00 | 608.00 | 519.00 | |
| Short term receivables total | 310 091.00 | 182 083.00 | 77 523.00 | 49 234.00 | 74 571.00 |
| Cash and bank deposits | 310.00 | 69 070.00 | 2.00 | 10 254.00 | 298.00 |
| Cash and cash equivalents | 310.00 | 69 070.00 | 2.00 | 10 254.00 | 298.00 |
| Balance sheet total (assets) | 773 752.00 | 734 605.00 | 596 288.00 | 636 345.00 | 665 981.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 458 554.00 | 477 558.00 | 492 393.00 | 524 390.00 | 538 645.00 |
| Retained earnings | -17 224.00 | -24 943.00 | -18 935.00 | -35 687.00 | -19 966.00 |
| Profit of the financial year | 11 285.00 | 20 843.00 | 15 245.00 | 29 976.00 | 11 145.00 |
| Shareholders equity total | 452 740.00 | 473 583.00 | 488 828.00 | 518 804.00 | 529 949.00 |
| Non-current loans from credit institutions | 98 667.00 | 89 490.00 | 23 175.00 | 28 487.00 | |
| Non-current liabilities total | 98 667.00 | 89 490.00 | 23 175.00 | 28 487.00 | |
| Current loans from credit institutions | 5 246.00 | 9 178.00 | 5 316.00 | ||
| Current owed to group member | 217 099.00 | 162 138.00 | 78 969.00 | 89 054.00 | 136 032.00 |
| Short-term deferred tax liabilities | 216.00 | ||||
| Current liabilities total | 222 345.00 | 171 532.00 | 84 285.00 | 89 054.00 | 136 032.00 |
| Balance sheet total (liabilities) | 773 752.00 | 734 605.00 | 596 288.00 | 636 345.00 | 665 981.00 |
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