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Taxa Syd A/S — Credit Rating and Financial Key Figures
CVR number: 25539028
Ove Gjeddes Vej 16, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 665.64 | 10 535.22 | 10 907.10 | 11 952.57 | 12 644.20 |
| Costs of management | -2 865.44 | ||||
| Employee benefit expenses | -10 442.85 | -12 499.57 | -10 913.98 | -10 992.07 | |
| Total depreciation | - 350.00 | - 763.96 | -1 464.38 | ||
| EBIT | - 199.80 | 92.37 | -1 942.47 | 274.63 | 187.75 |
| Other financial income | 69.23 | 180.96 | 23.10 | 13.06 | 3.32 |
| Other financial expenses | -52.20 | -9.76 | -47.76 | - 279.81 | -58.04 |
| Pre-tax profit | - 182.77 | 263.57 | -1 967.13 | 7.89 | 133.03 |
| Income taxes | 39.20 | -57.99 | 267.77 | - 188.11 | -95.73 |
| Net earnings | - 143.57 | 205.59 | -1 699.36 | - 180.23 | 37.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 150.00 | 3 121.52 | 2 491.51 | ||
| Tangible assets total | 3 150.00 | 3 121.52 | 2 491.51 | ||
| Investments total | 22.88 | 13.50 | 40.70 | 40.70 | |
| Long term receivables total | |||||
| Raw materials and consumables | 16.98 | 191.97 | |||
| Inventories total | 16.98 | 191.97 | |||
| Current trade debtors | 1 776.83 | 2 344.80 | 9 251.97 | 4 421.79 | 9 735.89 |
| Current amounts owed by group member comp. | 6 742.97 | 6 731.77 | 5 005.57 | 8 862.12 | 6 213.74 |
| Prepayments and accrued income | 259.93 | 193.33 | 167.00 | 165.00 | 1 191.07 |
| Current other receivables | 144.66 | 84.97 | 278.84 | ||
| Current deferred tax assets | 39.20 | 39.20 | 383.27 | 5.40 | |
| Short term receivables total | 8 963.60 | 9 394.07 | 14 807.81 | 13 448.91 | 17 424.94 |
| Cash and bank deposits | 43.71 | 29.04 | 353.54 | 1 231.48 | 1 412.32 |
| Cash and cash equivalents | 43.71 | 29.04 | 353.54 | 1 231.48 | 1 412.32 |
| Balance sheet total (assets) | 9 030.18 | 9 436.61 | 18 352.05 | 17 859.59 | 21 520.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Retained earnings | 2 017.24 | 1 873.67 | 5 079.25 | 3 379.89 | 3 199.66 |
| Profit of the financial year | - 143.57 | 205.59 | -1 699.36 | - 180.23 | 37.30 |
| Shareholders equity total | 2 483.67 | 2 689.25 | 3 989.89 | 3 809.66 | 3 846.96 |
| Provisions | 115.50 | 132.26 | |||
| Non-current other liabilities | 1 725.77 | 2 209.57 | 2 816.17 | 2 916.09 | 3 018.29 |
| Non-current deferred tax liabilities | 57.99 | 171.36 | 233.39 | ||
| Non-current liabilities total | 1 725.77 | 2 267.56 | 2 816.17 | 3 087.45 | 3 251.68 |
| Current loans from credit institutions | 1 444.39 | 250.00 | 588.81 | ||
| Current trade creditors | 1 575.44 | 1 986.36 | 5 109.26 | 6 257.49 | 9 254.69 |
| Current owed to group member | 2 248.72 | 1 386.99 | 1 436.59 | ||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 462.28 | 765.20 | 960.00 | 851.33 | 860.87 |
| Accruals and deferred income | 1 783.02 | 1 728.24 | 1 668.13 | 2 084.41 | 2 281.13 |
| Current liabilities total | 4 820.74 | 4 479.80 | 11 430.49 | 10 830.22 | 14 422.10 |
| Balance sheet total (liabilities) | 9 030.18 | 9 436.61 | 18 352.05 | 17 859.59 | 21 520.74 |
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