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Taxila Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37621781
Holmager 35, 4171 Glumsø
annebeth_h@yahoo.dk
tel: 61240344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -92.92 | - 251.96 | - 307.99 | -86.83 |
| EBIT | -18.75 | -92.92 | - 251.96 | - 307.99 | -86.83 |
| Other financial income | 6 659.98 | 7 265.61 | 9 700.27 | 3 292.08 | 68.92 |
| Other financial expenses | -1 140.00 | -1 651.33 | -5 113.06 | - 623.80 | -1.23 |
| Net income from associates (fin.) | 441.18 | -14 305.81 | 9 170.85 | - 707.67 | 14.41 |
| Pre-tax profit | 5 942.41 | -8 784.45 | 13 506.10 | 1 652.62 | -4.73 |
| Income taxes | -1 216.53 | -1 216.75 | - 957.59 | - 552.38 | -6.05 |
| Net earnings | 4 725.88 | -10 001.20 | 12 548.51 | 1 100.24 | -10.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.86 | ||||
| Investments total | 265.86 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 170 734.19 | 152 907.31 | 87 211.57 | 8 062.99 | |
| Current other receivables | 3.70 | ||||
| Current deferred tax assets | 7 713.66 | 3 394.09 | 4 315.32 | 867.78 | 295.51 |
| Short term receivables total | 178 447.85 | 156 301.40 | 91 526.89 | 8 934.47 | 295.51 |
| Cash and bank deposits | 5 674.88 | 7 548.75 | 1 198.60 | ||
| Cash and cash equivalents | 5 674.88 | 7 548.75 | 1 198.60 | ||
| Balance sheet total (assets) | 178 713.71 | 156 301.40 | 97 201.77 | 16 483.23 | 1 494.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80 000.00 | 60 000.00 | 2 000.00 | ||
| Retained earnings | 134 996.62 | 59 722.50 | -10 278.70 | 269.81 | 1 370.05 |
| Profit of the financial year | 4 725.88 | -10 001.20 | 12 548.51 | 1 100.24 | -10.78 |
| Shareholders equity total | 139 772.50 | 129 771.30 | 62 319.81 | 3 420.05 | 1 409.27 |
| Non-current deferred tax liabilities | 1 556.32 | 709.87 | |||
| Non-current liabilities total | 1 556.32 | 709.87 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 30.00 |
| Current owed to group member | 3 099.59 | 5 816.78 | |||
| Short-term deferred tax liabilities | 5 736.84 | 3 149.84 | 2 677.75 | 1 556.32 | |
| Other non-interest bearing current liabilities | 30 097.28 | 23 372.76 | 30 640.38 | 4 972.70 | 54.84 |
| Current liabilities total | 38 941.21 | 26 530.10 | 33 325.63 | 12 353.30 | 84.84 |
| Balance sheet total (liabilities) | 178 713.71 | 156 301.40 | 97 201.77 | 16 483.23 | 1 494.11 |
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