Vores Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42434590
Tværvej 8, 4760 Vordingborg
kundeservice@vorestaxa.dk
tel: 60167889
vorestaxa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.21 | -2.77 | 12.55 | 500.37 |
| Employee benefit expenses | -14.88 | -15.12 | - 424.26 | |
| Total depreciation | -74.13 | |||
| EBIT | -1.21 | -17.65 | -2.57 | 1.99 |
| Other financial income | 0.40 | |||
| Other financial expenses | -0.66 | -0.10 | -0.00 | -73.00 |
| Pre-tax profit | -1.87 | -17.75 | -2.58 | -70.61 |
| Income taxes | 0.31 | 2.80 | 0.38 | 10.69 |
| Net earnings | -1.56 | -14.96 | -2.20 | -59.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 390.38 | |||
| Tangible assets total | 390.38 | |||
| Investments total | ||||
| Non-current other receivables | 73.05 | |||
| Long term receivables total | 73.05 | |||
| Inventories total | ||||
| Current other receivables | 4.90 | 19.80 | 63.96 | 50.53 |
| Current deferred tax assets | 0.31 | 3.10 | 3.48 | 14.17 |
| Short term receivables total | 5.21 | 22.90 | 67.45 | 64.70 |
| Cash and bank deposits | 53.46 | 74.08 | 74.18 | 55.92 |
| Cash and cash equivalents | 53.46 | 74.08 | 74.18 | 55.92 |
| Balance sheet total (assets) | 58.67 | 96.99 | 141.62 | 584.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.56 | -16.51 | -18.71 | |
| Profit of the financial year | -1.56 | -14.96 | -2.20 | -59.93 |
| Shareholders equity total | 38.44 | 23.49 | 21.29 | -38.64 |
| Non-current loans from credit institutions | 489.79 | |||
| Non-current liabilities total | 489.79 | |||
| Advances received | 17.00 | 20.00 | 20.00 | |
| Current trade creditors | 5.91 | |||
| Other non-interest bearing current liabilities | 14.32 | 56.50 | 100.33 | 112.89 |
| Current liabilities total | 20.23 | 73.50 | 120.33 | 132.89 |
| Balance sheet total (liabilities) | 58.67 | 96.99 | 141.62 | 584.04 |
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