Proff Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 39479982
Rorgængervej 13, 2660 Brøndby Strand
syed79tanveer@gmail.com
tel: 31256535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 583.43 | 844.69 | 951.37 | 701.63 | 697.79 |
| Employee benefit expenses | - 482.45 | - 595.07 | - 828.45 | - 758.63 | - 624.96 |
| Total depreciation | -11.15 | ||||
| EBIT | 100.98 | 249.63 | 111.78 | -57.00 | 72.84 |
| Other financial expenses | -0.10 | -2.35 | -3.24 | -2.00 | |
| Pre-tax profit | 100.88 | 247.28 | 108.54 | -59.00 | 72.84 |
| Income taxes | -22.79 | -56.72 | -23.87 | 12.54 | -16.02 |
| Net earnings | 78.10 | 190.56 | 84.67 | -46.46 | 56.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.59 | ||||
| Tangible assets total | 44.59 | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.02 | ||||
| Prepayments and accrued income | 7.30 | ||||
| Current other receivables | 57.17 | 1.16 | 0.01 | 0.01 | 0.01 |
| Current deferred tax assets | 11.93 | ||||
| Short term receivables total | 64.47 | 35.18 | 0.01 | 11.94 | 0.01 |
| Cash and bank deposits | 191.08 | 455.03 | 453.43 | 521.15 | 368.76 |
| Cash and cash equivalents | 191.08 | 455.03 | 453.43 | 521.15 | 368.76 |
| Balance sheet total (assets) | 270.55 | 505.21 | 513.03 | 548.09 | 383.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 43.65 | 121.75 | 312.30 | 296.97 | 250.51 |
| Profit of the financial year | 78.10 | 190.56 | 84.67 | -46.46 | 56.82 |
| Shareholders equity total | 161.75 | 352.30 | 436.97 | 390.51 | 347.33 |
| Provisions | 0.61 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 26.76 | 7.98 | 103.08 | ||
| Short-term deferred tax liabilities | 22.20 | 20.28 | 4.09 | ||
| Other non-interest bearing current liabilities | 86.60 | 126.14 | 47.19 | 54.49 | 32.35 |
| Current liabilities total | 108.80 | 152.91 | 75.45 | 157.57 | 36.44 |
| Balance sheet total (liabilities) | 270.55 | 505.21 | 513.03 | 548.09 | 383.77 |
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