MA Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40462481
Liselundsvej 21, 2665 Vallensbæk Strand
hoque@outlook.dk
tel: 60708086
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 691.79 | |||
| Purchases during the financial year | - 211.76 | |||
| External services | -38.57 | |||
| Gross profit | 441.45 | 488.89 | 378.85 | 251.49 |
| Employee benefit expenses | - 694.59 | - 585.30 | - 335.58 | - 336.02 |
| EBIT | - 253.13 | -96.41 | 43.27 | -84.53 |
| Other financial expenses | -2.21 | -3.40 | -18.96 | -21.09 |
| Pre-tax profit | - 255.34 | -99.80 | 24.32 | - 105.62 |
| Income taxes | -5.35 | |||
| Net earnings | - 255.34 | -99.80 | 18.97 | - 105.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 83.80 | 83.80 | 73.30 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 15.00 | 15.00 |
| Current other receivables | 83.80 | 2.58 | ||
| Current deferred tax assets | 50.01 | |||
| Short term receivables total | 98.80 | 67.59 | 15.00 | 15.00 |
| Cash and bank deposits | 21.35 | 66.13 | 8.92 | |
| Cash and cash equivalents | 21.35 | 66.13 | 8.92 | |
| Balance sheet total (assets) | 98.80 | 172.74 | 164.93 | 97.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.02 | - 296.89 | - 278.27 | - 253.89 |
| Profit of the financial year | - 255.34 | -99.80 | 18.97 | - 105.62 |
| Shareholders equity total | - 256.36 | - 356.69 | - 219.30 | - 319.51 |
| Non-current loans from credit institutions | 54.32 | |||
| Non-current owed to group member | 28.62 | 180.22 | 274.39 | 410.32 |
| Non-current liabilities total | 82.94 | 180.22 | 274.39 | 410.32 |
| Short-term deferred tax liabilities | 5.35 | |||
| Other non-interest bearing current liabilities | 272.22 | 340.16 | 72.26 | 6.41 |
| Accruals and deferred income | 9.05 | 32.24 | ||
| Current liabilities total | 272.22 | 349.21 | 109.84 | 6.41 |
| Balance sheet total (liabilities) | 98.80 | 172.74 | 164.93 | 97.22 |
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