Taxicentret F.H. ApS — Credit Rating and Financial Key Figures
CVR number: 39656876
Hybenvænget 32, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 778.19 | 2 114.57 | 639.71 | 270.83 | 157.73 |
| Employee benefit expenses | -3 146.92 | -1 470.79 | - 167.75 | - 144.49 | - 141.59 |
| Other operating expenses | - 133.95 | - 149.50 | |||
| Total depreciation | - 333.61 | - 301.10 | -54.00 | -54.00 | -31.50 |
| EBIT | 297.67 | 208.73 | 268.46 | 72.33 | -15.36 |
| Other financial income | 14.83 | 18.07 | 7.77 | 12.69 | 11.44 |
| Other financial expenses | -17.36 | -0.83 | -0.52 | -1.31 | |
| Pre-tax profit | 312.49 | 209.44 | 275.39 | 84.50 | -5.23 |
| Income taxes | -68.99 | -46.11 | -60.57 | -18.57 | 1.16 |
| Net earnings | 243.50 | 163.33 | 214.82 | 65.93 | -4.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 133.36 | ||||
| Intangible assets total | 133.36 | ||||
| Machinery and equipment | 712.69 | 386.00 | 85.50 | 31.50 | |
| Tangible assets total | 712.69 | 386.00 | 85.50 | 31.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.77 | 1.00 | 1.00 | ||
| Current amounts owed by group member comp. | 750.99 | 67.77 | 533.16 | 577.26 | 550.81 |
| Current other receivables | 141.50 | 195.94 | 52.16 | 58.25 | 50.50 |
| Current deferred tax assets | 3.42 | 31.44 | 30.76 | 31.92 | |
| Short term receivables total | 892.49 | 323.91 | 617.77 | 667.26 | 633.23 |
| Cash and bank deposits | 308.21 | 77.64 | 82.86 | 77.81 | 58.17 |
| Cash and cash equivalents | 308.21 | 77.64 | 82.86 | 77.81 | 58.17 |
| Balance sheet total (assets) | 2 046.75 | 787.55 | 786.13 | 776.58 | 691.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 122.45 | 165.95 | 329.28 | 544.10 | 610.03 |
| Profit of the financial year | 243.50 | 163.33 | 214.82 | 65.93 | -4.07 |
| Shareholders equity total | 1 415.95 | 379.28 | 594.10 | 660.03 | 655.96 |
| Provisions | 62.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 61.12 | 50.81 | 31.25 | 91.63 | 31.25 |
| Current owed to participating | 198.62 | 44.38 | 50.00 | ||
| Short-term deferred tax liabilities | 101.29 | 112.38 | 88.59 | 17.89 | |
| Other non-interest bearing current liabilities | 206.93 | 200.71 | 22.19 | 7.03 | 4.20 |
| Current liabilities total | 567.96 | 408.27 | 192.03 | 116.55 | 35.45 |
| Balance sheet total (liabilities) | 2 046.75 | 787.55 | 786.13 | 776.58 | 691.41 |
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