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My Taxa 2650 ApS — Credit Rating and Financial Key Figures
CVR number: 39925044
Zeus Boulevard 43, 2650 Hvidovre
myaqubi2003@yahoo.dk
tel: 26685594
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 985.12 | 2 239.89 | 1 953.01 | 1 568.97 | 944.73 |
| Employee benefit expenses | - 655.19 | -1 964.71 | -1 741.63 | -1 459.62 | - 932.06 |
| Other operating expenses | -16.61 | ||||
| Total depreciation | -76.61 | - 192.90 | - 245.81 | - 250.36 | |
| EBIT | 253.32 | 82.27 | -51.04 | - 141.00 | 12.67 |
| Other financial income | 0.01 | 0.22 | |||
| Other financial expenses | -9.74 | -14.57 | -40.33 | -2.08 | -1.03 |
| Pre-tax profit | 243.59 | 67.71 | -91.15 | - 143.09 | 11.64 |
| Income taxes | -75.76 | -11.44 | 19.22 | 56.82 | 16.32 |
| Net earnings | 167.83 | 56.27 | -71.93 | -86.27 | 27.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 469.66 | 714.71 | 468.90 | 159.28 | 159.28 |
| Tangible assets total | 469.66 | 714.71 | 468.90 | 159.28 | 159.28 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 21.07 | 0.23 | |||
| Prepayments and accrued income | 1.76 | ||||
| Current other receivables | 35.84 | 2.03 | 0.99 | 5.34 | |
| Current deferred tax assets | 6.22 | 44.92 | 61.16 | ||
| Short term receivables total | 58.67 | 2.03 | 6.45 | 45.91 | 66.50 |
| Cash and bank deposits | 117.00 | 231.47 | 188.39 | 31.57 | 55.59 |
| Cash and cash equivalents | 117.00 | 231.47 | 188.39 | 31.57 | 55.59 |
| Balance sheet total (assets) | 675.33 | 978.22 | 693.74 | 266.77 | 311.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.03 | 130.80 | 187.07 | 115.14 | 28.88 |
| Profit of the financial year | 167.83 | 56.27 | -71.93 | -86.27 | 27.96 |
| Shareholders equity total | 170.80 | 227.07 | 155.14 | 68.88 | 96.84 |
| Provisions | 21.68 | 33.12 | 13.90 | ||
| Non-current other liabilities | 251.06 | 392.70 | 250.58 | ||
| Non-current liabilities total | 251.06 | 392.70 | 250.58 | ||
| Current loans from credit institutions | 120.02 | 142.11 | 142.11 | 129.84 | 129.84 |
| Current trade creditors | 3.75 | 23.03 | 2.24 | 9.14 | 7.02 |
| Current owed to participating | 8.44 | 2.73 | |||
| Other non-interest bearing current liabilities | 99.56 | 160.18 | 129.76 | 58.91 | 74.93 |
| Current liabilities total | 231.78 | 325.32 | 274.11 | 197.89 | 214.52 |
| Balance sheet total (liabilities) | 675.33 | 978.22 | 693.74 | 266.77 | 311.36 |
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