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MyTaxa 3719 ApS — Credit Rating and Financial Key Figures
CVR number: 39556979
Ringager 12, 2605 Brøndby
Erka@live.dk
tel: 28689131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.21 | 969.50 | 1 387.98 | 652.90 | 557.18 |
| Employee benefit expenses | - 507.51 | - 900.66 | -1 340.16 | - 806.44 | - 700.59 |
| EBIT | 225.70 | 68.84 | 47.82 | - 153.54 | - 143.41 |
| Other financial income | 0.20 | 0.96 | 3.64 | ||
| Other financial expenses | -2.39 | -3.40 | -0.32 | -1.53 | |
| Pre-tax profit | 223.31 | 65.44 | 47.70 | - 154.11 | - 139.76 |
| Income taxes | -51.29 | -15.06 | -10.56 | 32.63 | 25.68 |
| Net earnings | 172.02 | 50.38 | 37.13 | - 121.48 | - 114.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.87 | ||||
| Current deferred tax assets | 44.63 | 63.77 | |||
| Short term receivables total | 354.87 | 44.63 | 63.77 | ||
| Cash and bank deposits | 841.45 | 840.12 | 251.83 | 608.84 | 170.71 |
| Cash and cash equivalents | 841.45 | 840.12 | 251.83 | 608.84 | 170.71 |
| Balance sheet total (assets) | 901.45 | 900.12 | 666.70 | 713.46 | 264.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.65 | 287.67 | 338.05 | 375.18 | 253.70 |
| Profit of the financial year | 172.02 | 50.38 | 37.13 | - 121.48 | - 114.09 |
| Shareholders equity total | 327.67 | 378.05 | 415.18 | 293.70 | 179.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 354.84 | ||||
| Current owed to participating | 118.36 | 118.36 | 118.36 | ||
| Short-term deferred tax liabilities | 51.29 | 15.06 | 10.56 | ||
| Other non-interest bearing current liabilities | 404.13 | 33.81 | 122.59 | 419.76 | 84.86 |
| Current liabilities total | 573.78 | 522.08 | 251.52 | 419.76 | 84.86 |
| Balance sheet total (liabilities) | 901.45 | 900.12 | 666.70 | 713.46 | 264.48 |
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