MyTaxa 3719 ApS — Credit Rating and Financial Key Figures
CVR number: 39556979
Ringager 12, 2605 Brøndby
Erka@live.dk
tel: 28689131
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.32 | 503.61 | 733.21 | 969.50 | 1 387.98 |
| Employee benefit expenses | -1 209.75 | - 433.44 | - 507.51 | - 900.66 | -1 340.16 |
| EBIT | 60.57 | 70.18 | 225.70 | 68.84 | 47.82 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.71 | -0.52 | -2.39 | -3.40 | -0.32 |
| Pre-tax profit | 59.86 | 69.66 | 223.31 | 65.44 | 47.70 |
| Income taxes | -13.31 | -16.00 | -51.29 | -15.06 | -10.56 |
| Net earnings | 46.55 | 53.66 | 172.02 | 50.38 | 37.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.25 | 354.87 | |||
| Current other receivables | 40.00 | ||||
| Short term receivables total | 156.25 | 354.87 | |||
| Cash and bank deposits | 89.11 | 359.86 | 841.45 | 840.12 | 251.83 |
| Cash and cash equivalents | 89.11 | 359.86 | 841.45 | 840.12 | 251.83 |
| Balance sheet total (assets) | 305.36 | 419.86 | 901.45 | 900.12 | 666.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.44 | 61.98 | 115.65 | 287.67 | 338.05 |
| Profit of the financial year | 46.55 | 53.66 | 172.02 | 50.38 | 37.13 |
| Shareholders equity total | 101.98 | 155.65 | 327.67 | 378.05 | 415.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.85 | 354.84 | |||
| Current owed to participating | 59.51 | 209.26 | 118.36 | 118.36 | 118.36 |
| Short-term deferred tax liabilities | 13.31 | 16.00 | 51.29 | 15.06 | 10.56 |
| Other non-interest bearing current liabilities | 130.56 | 35.10 | 404.13 | 33.81 | 122.59 |
| Current liabilities total | 203.38 | 264.21 | 573.78 | 522.08 | 251.52 |
| Balance sheet total (liabilities) | 305.36 | 419.86 | 901.45 | 900.12 | 666.70 |
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