Abdis Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40460667
Sønderagervej 4, 7400 Herning
xaraar@hotmail.com
tel: 42484342
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 975.05 | 1 038.67 | 1 130.39 |
| Employee benefit expenses | - 561.59 | - 858.74 | -1 072.50 |
| Other operating expenses | -49.50 | ||
| Total depreciation | -39.41 | -7.00 | |
| EBIT | 374.04 | 123.43 | 57.90 |
| Other financial income | 0.02 | ||
| Other financial expenses | -3.31 | -6.02 | -3.31 |
| Pre-tax profit | 370.73 | 117.41 | 54.60 |
| Income taxes | -78.65 | -29.63 | -12.05 |
| Net earnings | 292.08 | 87.78 | 42.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.50 | ||||
| Tangible assets total | 171.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.25 | 156.40 | 154.35 | ||
| Prepayments and accrued income | 100.03 | 75.54 | |||
| Current other receivables | 60.00 | 60.00 | 30.00 | ||
| Current deferred tax assets | 2.37 | 0.55 | |||
| Short term receivables total | 149.25 | 318.81 | 260.44 | ||
| Cash and bank deposits | 0.00 | 0.00 | 207.12 | 188.02 | 327.91 |
| Cash and cash equivalents | 0.00 | 0.00 | 207.12 | 188.02 | 327.91 |
| Balance sheet total (assets) | 0.00 | 0.00 | 527.86 | 506.82 | 588.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -40.00 | 252.08 | 339.85 | ||
| Profit of the financial year | 292.08 | 87.78 | 42.55 | ||
| Shareholders equity total | 0.00 | 0.00 | 292.08 | 379.85 | 422.41 |
| Provisions | 22.00 | 16.60 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 35.70 | 29.27 | ||
| Short-term deferred tax liabilities | 78.65 | ||||
| Other non-interest bearing current liabilities | 142.13 | 69.27 | 120.07 | ||
| Current liabilities total | 235.78 | 104.97 | 149.34 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 527.86 | 506.82 | 588.35 |
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