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Fragt Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 36973625
Svejsegangen 6 B, 2690 Karlslunde
ch@fragttaxa.dk
tel: 70279925
www.fragttaxa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.21 | 1 488.75 | 1 454.55 | 1 535.70 | 1 802.50 |
| Employee benefit expenses | - 904.39 | -1 442.95 | -1 598.82 | -1 489.56 | -1 796.14 |
| Total depreciation | -34.06 | ||||
| EBIT | 20.76 | 45.80 | - 144.28 | 46.14 | 6.36 |
| Other financial income | 3.64 | -0.01 | 1.36 | 0.69 | 0.64 |
| Other financial expenses | -1.08 | -1.61 | -3.35 | -9.98 | -16.85 |
| Pre-tax profit | 23.32 | 44.18 | - 146.27 | 36.85 | -9.85 |
| Income taxes | -3.36 | -7.50 | 44.15 | -9.35 | -2.78 |
| Net earnings | 19.96 | 36.68 | - 102.12 | 27.50 | -12.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 405.76 | 720.52 | 421.29 | 491.88 | 618.28 |
| Prepayments and accrued income | 11.26 | 10.26 | |||
| Current other receivables | 43.83 | 44.72 | 45.62 | 45.62 | 45.62 |
| Current deferred tax assets | 38.48 | 29.13 | 26.36 | ||
| Short term receivables total | 449.60 | 776.50 | 515.65 | 566.63 | 690.26 |
| Cash and bank deposits | 245.54 | 114.32 | 80.46 | 33.20 | 13.54 |
| Cash and cash equivalents | 245.54 | 114.32 | 80.46 | 33.20 | 13.54 |
| Balance sheet total (assets) | 695.14 | 890.82 | 596.11 | 599.83 | 703.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Retained earnings | 63.78 | 83.73 | 120.41 | 18.29 | 45.80 |
| Profit of the financial year | 19.96 | 36.68 | - 102.12 | 27.50 | -12.62 |
| Shareholders equity total | 313.73 | 350.41 | 248.29 | 275.80 | 263.17 |
| Non-current deferred tax liabilities | 1.36 | 8.93 | 1.84 | ||
| Non-current liabilities total | 1.36 | 8.93 | 1.84 | ||
| Current loans from credit institutions | 76.44 | ||||
| Current trade creditors | 17.00 | 244.35 | 97.55 | 60.60 | 58.25 |
| Current owed to participating | 115.13 | 7.75 | 5.00 | 24.98 | 14.98 |
| Other non-interest bearing current liabilities | 247.91 | 279.37 | 243.42 | 238.45 | 290.96 |
| Current liabilities total | 380.05 | 531.48 | 345.97 | 324.04 | 440.63 |
| Balance sheet total (liabilities) | 695.14 | 890.82 | 596.11 | 599.83 | 703.80 |
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