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Taksator.nu ApS — Credit Rating and Financial Key Figures
CVR number: 38994883
Møllerjorden 39, Højby 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 787.00 | 6 725.00 | 11 170.00 | 18 106.00 | 16 582.37 |
| Employee benefit expenses | -1 919.00 | -3 182.00 | -8 396.00 | -12 194.00 | -13 895.71 |
| Total depreciation | -12.00 | -16.00 | -20.00 | -7.00 | -7.40 |
| EBIT | 1 856.00 | 3 527.00 | 2 754.00 | 5 905.00 | 2 679.26 |
| Other financial income | 1.00 | 8.00 | 21.00 | 13.86 | |
| Other financial expenses | -5.00 | -6.00 | -5.00 | -6.00 | -17.16 |
| Pre-tax profit | 1 851.00 | 3 522.00 | 2 757.00 | 5 920.00 | 2 675.95 |
| Income taxes | - 424.00 | - 797.00 | - 638.00 | -1 346.00 | - 611.77 |
| Net earnings | 1 427.00 | 2 725.00 | 2 119.00 | 4 574.00 | 2 064.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 33.00 | 26.00 | 19.00 | 11.10 | |
| Intangible assets total | 33.00 | 26.00 | 19.00 | 11.10 | |
| Machinery and equipment | 25.00 | 13.00 | |||
| Tangible assets total | 25.00 | 13.00 | |||
| Investments total | |||||
| Non-current loans receivable | 18.00 | 18.47 | |||
| Long term receivables total | 18.00 | 18.47 | |||
| Inventories total | |||||
| Current trade debtors | 993.00 | 933.00 | 1 592.00 | 2 333.00 | 1 504.84 |
| Prepayments and accrued income | 50.00 | 150.00 | 121.00 | 120.00 | 165.52 |
| Current other receivables | 7 085.00 | 7 945.00 | 12 357.00 | 10 278.00 | 7 983.16 |
| Current deferred tax assets | 259.00 | ||||
| Short term receivables total | 8 387.00 | 9 028.00 | 14 070.00 | 12 731.00 | 9 653.52 |
| Cash and bank deposits | 553.00 | 2 239.00 | 1 458.00 | 3 387.00 | 4 306.10 |
| Cash and cash equivalents | 553.00 | 2 239.00 | 1 458.00 | 3 387.00 | 4 306.10 |
| Balance sheet total (assets) | 8 965.00 | 11 313.00 | 15 554.00 | 16 155.00 | 13 989.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 800.00 | 800.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 244.00 | 384.00 | 2 309.00 | 2 428.00 | 5 002.17 |
| Profit of the financial year | 1 427.00 | 2 725.00 | 2 119.00 | 4 574.00 | 2 064.19 |
| Shareholders equity total | 3 233.00 | 3 959.00 | 5 278.00 | 9 052.00 | 9 116.36 |
| Provisions | 275.00 | 323.00 | 458.00 | 319.00 | 187.88 |
| Non-current liabilities total | |||||
| Advances received | 2.00 | ||||
| Current trade creditors | 4 970.00 | 6 061.00 | 8 441.00 | 5 676.00 | 3 406.51 |
| Short-term deferred tax liabilities | 96.00 | 16.00 | 44.00 | 498.52 | |
| Other non-interest bearing current liabilities | 487.00 | 874.00 | 1 359.00 | 1 064.00 | 779.92 |
| Current liabilities total | 5 457.00 | 7 031.00 | 9 818.00 | 6 784.00 | 4 684.95 |
| Balance sheet total (liabilities) | 8 965.00 | 11 313.00 | 15 554.00 | 16 155.00 | 13 989.19 |
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