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CPH Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 37297348
Grønneled 18, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 873.66 | 2 669.76 | 2 486.76 | 2 098.03 | 1 189.31 |
| Employee benefit expenses | -1 653.70 | -2 720.03 | -2 348.77 | -2 166.81 | -1 059.12 |
| Other operating expenses | -4.69 | ||||
| Total depreciation | -84.88 | -43.53 | -61.21 | -20.88 | -2.39 |
| EBIT | 135.08 | -93.80 | 72.09 | -89.66 | 127.79 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -7.02 | -3.96 | -7.58 | -1.69 | -0.02 |
| Pre-tax profit | 128.07 | -97.76 | 64.51 | -91.34 | 127.77 |
| Income taxes | -3.44 | 2.14 | 1.30 | -5.79 | |
| Net earnings | 128.07 | - 101.20 | 66.65 | -90.04 | 121.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.75 | 100.00 | 129.51 | 112.52 | |
| Tangible assets total | 185.75 | 100.00 | 129.51 | 112.52 | |
| Investments total | |||||
| Non-current loans receivable | 210.00 | 120.00 | 55.00 | 30.00 | 30.00 |
| Long term receivables total | 210.00 | 120.00 | 55.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 32.61 | 0.25 | |||
| Prepayments and accrued income | 41.98 | 35.47 | 48.62 | 26.00 | |
| Current other receivables | 4.01 | 2.59 | 9.38 | ||
| Short term receivables total | 36.62 | 42.23 | 38.06 | 48.62 | 35.38 |
| Cash and bank deposits | 122.44 | 74.86 | 19.35 | 49.09 | 33.22 |
| Cash and cash equivalents | 122.44 | 74.86 | 19.35 | 49.09 | 33.22 |
| Balance sheet total (assets) | 554.80 | 337.09 | 241.92 | 127.71 | 211.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -46.91 | 81.16 | -20.04 | 46.61 | -43.43 |
| Profit of the financial year | 128.07 | - 101.20 | 66.65 | -90.04 | 121.98 |
| Shareholders equity total | 131.16 | 29.96 | 96.61 | 6.57 | 128.55 |
| Provisions | 3.44 | 1.30 | 5.79 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 58.82 | 77.49 | 94.07 | 99.20 | 54.35 |
| Current owed to participating | 0.91 | 33.32 | 0.06 | 0.01 | 0.01 |
| Other non-interest bearing current liabilities | 363.91 | 192.88 | 49.88 | 21.93 | 22.42 |
| Current liabilities total | 423.64 | 303.69 | 144.01 | 121.14 | 76.77 |
| Balance sheet total (liabilities) | 554.80 | 337.09 | 241.92 | 127.71 | 211.11 |
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