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TAXA 666 Aps — Credit Rating and Financial Key Figures
CVR number: 40001158
Taastrup Have 8, 2630 Taastrup
nanusarangal285@gmail.com
tel: 71729037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.13 | 530.90 | 477.38 | 397.58 | 630.26 |
| Employee benefit expenses | - 328.42 | - 451.68 | - 515.36 | - 496.25 | - 591.04 |
| Total depreciation | -71.11 | -71.11 | -53.34 | -40.00 | -55.00 |
| EBIT | 245.59 | 8.11 | -91.32 | - 138.66 | 94.22 |
| Other financial income | 0.07 | 0.53 | |||
| Other financial expenses | -13.99 | -7.30 | -2.98 | -3.43 | -0.17 |
| Pre-tax profit | 231.60 | 0.80 | -94.30 | - 142.03 | 94.57 |
| Income taxes | -39.40 | -0.18 | |||
| Net earnings | 192.20 | 0.63 | -94.30 | - 142.03 | 94.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 284.46 | 213.34 | 160.01 | 35.01 | 90.00 |
| Tangible assets total | 284.46 | 213.34 | 160.01 | 35.01 | 90.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.10 | 3.45 | 3.58 | ||
| Current other receivables | 0.30 | ||||
| Short term receivables total | 3.40 | 3.45 | 3.58 | ||
| Cash and bank deposits | 128.29 | 78.29 | 35.84 | 26.35 | 75.05 |
| Cash and cash equivalents | 128.29 | 78.29 | 35.84 | 26.35 | 75.05 |
| Balance sheet total (assets) | 442.75 | 321.63 | 229.25 | 94.81 | 198.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.56 | 223.76 | 224.39 | 130.09 | -11.94 |
| Profit of the financial year | 192.20 | 0.63 | -94.30 | - 142.03 | 94.57 |
| Shareholders equity total | 263.76 | 264.39 | 170.09 | 28.06 | 122.63 |
| Non-current other liabilities | 105.02 | ||||
| Non-current liabilities total | 105.02 | ||||
| Short-term deferred tax liabilities | 39.40 | 0.18 | |||
| Other non-interest bearing current liabilities | 34.56 | 57.07 | 59.16 | 66.74 | 76.00 |
| Current liabilities total | 73.97 | 57.24 | 59.16 | 66.74 | 76.00 |
| Balance sheet total (liabilities) | 442.75 | 321.63 | 229.25 | 94.81 | 198.63 |
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