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Møller Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40807764
Pilegårdsminde 5, 2670 Greve
esram1986@gmail.com
tel: 26333115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.49 | 889.45 | 903.83 | 501.60 | 408.56 |
| Employee benefit expenses | - 859.29 | - 913.71 | - 779.36 | - 457.63 | - 369.54 |
| Total depreciation | -68.49 | -68.49 | -68.49 | ||
| EBIT | 11.20 | -24.26 | 55.98 | -24.53 | -29.47 |
| Other financial expenses | -0.79 | -0.54 | -0.59 | ||
| Pre-tax profit | 10.41 | -24.80 | 55.98 | -25.11 | -29.47 |
| Income taxes | -2.39 | 5.04 | -12.65 | 5.52 | 6.48 |
| Net earnings | 8.02 | -19.76 | 43.33 | -19.59 | -22.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.98 | 68.49 | |||
| Tangible assets total | 136.98 | 68.49 | |||
| Investments total | 23.75 | 23.75 | 23.75 | 15.00 | |
| Non-current other receivables | 25.00 | ||||
| Deferred tax assets | 12.01 | ||||
| Long term receivables total | 37.01 | ||||
| Inventories total | |||||
| Current trade debtors | 39.57 | 1.16 | |||
| Current deferred tax assets | 5.04 | 5.52 | |||
| Short term receivables total | 39.57 | 5.04 | 6.68 | ||
| Cash and bank deposits | 79.40 | 79.09 | 37.60 | 13.79 | |
| Cash and cash equivalents | 79.40 | 79.09 | 37.60 | 13.79 | |
| Balance sheet total (assets) | 142.73 | 107.88 | 198.33 | 103.97 | 37.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.45 | 10.48 | -9.29 | 34.05 | 14.46 |
| Profit of the financial year | 8.02 | -19.76 | 43.33 | -19.59 | -22.99 |
| Shareholders equity total | 50.48 | 30.71 | 74.05 | 54.46 | 31.47 |
| Non-current owed to group member | 29.41 | ||||
| Non-current liabilities total | 29.41 | ||||
| Current owed to participating | 2.92 | 74.16 | |||
| Short-term deferred tax liabilities | 2.39 | 7.61 | |||
| Other non-interest bearing current liabilities | 86.94 | 77.16 | 42.51 | 20.10 | 5.54 |
| Current liabilities total | 92.25 | 77.16 | 124.28 | 20.10 | 5.54 |
| Balance sheet total (liabilities) | 142.73 | 107.88 | 198.33 | 103.97 | 37.01 |
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