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Shervin Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40162852
Kværnloftet 40, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.92 | 336.45 | 381.65 | 291.98 | 3.45 |
| Employee benefit expenses | - 342.52 | - 228.80 | - 276.59 | - 225.71 | |
| Other operating expenses | - 167.44 | ||||
| Total depreciation | -3.33 | -21.50 | -4.81 | ||
| EBIT | -79.60 | 107.65 | 101.73 | 44.77 | - 168.80 |
| Other financial income | 8.60 | 2.82 | |||
| Other financial expenses | -4.26 | -8.94 | -13.98 | -13.24 | -36.27 |
| Pre-tax profit | -75.26 | 101.53 | 87.75 | 31.52 | - 205.07 |
| Income taxes | -4.18 | -24.58 | -23.34 | -9.98 | 9.11 |
| Net earnings | -79.44 | 76.95 | 64.41 | 21.55 | - 195.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 96.67 | 165.17 | ||
| Tangible assets total | 96.67 | 165.17 | ||
| Investments total | 33.00 | |||
| Non-current loans receivable | 33.00 | 33.00 | 33.00 | |
| Long term receivables total | 33.00 | 33.00 | 33.00 | |
| Inventories total | ||||
| Current trade debtors | 88.82 | 71.32 | 77.43 | 38.11 |
| Prepayments and accrued income | 23.35 | 48.01 | ||
| Current other receivables | 55.64 | 30.86 | 10.50 | |
| Short term receivables total | 167.81 | 150.18 | 77.43 | 48.61 |
| Cash and bank deposits | 38.30 | 1.10 | 9.39 | 0.02 |
| Cash and cash equivalents | 38.30 | 1.10 | 9.39 | 0.02 |
| Balance sheet total (assets) | 239.11 | 184.28 | 216.49 | 246.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.09 | -88.53 | -11.58 | 52.83 | 74.38 |
| Profit of the financial year | -79.44 | 76.95 | 64.41 | 21.55 | - 195.96 |
| Shareholders equity total | -48.53 | 28.42 | 92.83 | 114.38 | -81.59 |
| Provisions | 4.18 | 4.77 | 9.11 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 49.36 | 32.38 | 13.78 | ||
| Current owed to participating | 6.03 | 26.21 | |||
| Other non-interest bearing current liabilities | 99.39 | 117.46 | 118.89 | 83.31 | 81.58 |
| Accruals and deferred income | 134.72 | ||||
| Current liabilities total | 283.46 | 155.87 | 118.89 | 123.30 | 81.59 |
| Balance sheet total (liabilities) | 239.11 | 184.28 | 216.49 | 246.79 |
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