Emin Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42703176
Ørebrovej 26, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 770.40 | 780.89 | 436.53 |
| Employee benefit expenses | - 571.73 | - 632.87 | - 398.65 |
| Total depreciation | -41.50 | -41.50 | -21.50 |
| EBIT | 157.18 | 106.51 | 16.37 |
| Other financial income | 0.20 | 0.79 | |
| Other financial expenses | -28.49 | -9.77 | -11.94 |
| Pre-tax profit | 128.69 | 96.95 | 5.22 |
| Income taxes | -28.45 | -21.87 | -2.44 |
| Net earnings | 100.24 | 75.08 | 2.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 258.50 | 217.00 | 195.50 |
| Tangible assets total | 258.50 | 217.00 | 195.50 |
| Investments total | 27.20 | 27.20 | 27.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.76 | 75.89 | 8.00 |
| Current other receivables | 40.00 | 43.10 | |
| Current deferred tax assets | 9.52 | ||
| Short term receivables total | 2.76 | 115.89 | 60.61 |
| Cash and bank deposits | 227.17 | 187.95 | 70.98 |
| Cash and cash equivalents | 227.17 | 187.95 | 70.98 |
| Balance sheet total (assets) | 515.63 | 548.04 | 354.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.24 | 175.32 | |
| Profit of the financial year | 100.24 | 75.08 | 2.79 |
| Shareholders equity total | 140.24 | 215.32 | 218.11 |
| Provisions | 7.37 | 10.62 | 12.57 |
| Non-current loans from credit institutions | 130.26 | 75.53 | 18.32 |
| Non-current liabilities total | 130.26 | 75.53 | 18.32 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 |
| Current trade creditors | 9.88 | 9.88 | 9.88 |
| Short-term deferred tax liabilities | 21.08 | 18.62 | |
| Other non-interest bearing current liabilities | 156.81 | 168.07 | 45.43 |
| Current liabilities total | 237.76 | 246.57 | 105.31 |
| Balance sheet total (liabilities) | 515.63 | 548.04 | 354.30 |
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