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PPF Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40508120
Reventlowsvej 41, 8260 Viby J
foged.skt.poul.11@hotmail.com
tel: 23602070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.62 | 589.23 | 683.96 | 605.23 | 577.13 |
| Employee benefit expenses | - 476.01 | - 502.97 | - 574.73 | - 448.48 | - 481.07 |
| Other operating expenses | -25.00 | -7.67 | |||
| Total depreciation | -33.99 | -33.99 | -33.99 | -33.99 | -86.23 |
| EBIT | 87.61 | 52.27 | 50.23 | 122.75 | 2.16 |
| Other financial income | 1.51 | 5.25 | 4.56 | ||
| Other financial expenses | -1.29 | -1.06 | -0.10 | -1.28 | |
| Pre-tax profit | 86.32 | 51.21 | 51.64 | 128.01 | 5.45 |
| Income taxes | -19.24 | -11.27 | -11.46 | -29.37 | -1.96 |
| Net earnings | 67.08 | 39.94 | 40.18 | 98.64 | 3.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.32 | 139.32 | 105.33 | 71.33 | 402.84 |
| Tangible assets total | 173.32 | 139.32 | 105.33 | 71.33 | 402.84 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 27.31 | 29.29 | 10.82 | ||
| Current other receivables | 35.68 | 40.41 | 166.56 | 157.26 | 104.51 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 35.68 | 40.41 | 193.87 | 186.55 | 121.33 |
| Other current investments | 25.00 | ||||
| Cash and bank deposits | 180.98 | 202.93 | 201.50 | 328.54 | 128.91 |
| Cash and cash equivalents | 180.98 | 227.93 | 201.50 | 328.54 | 128.91 |
| Balance sheet total (assets) | 414.98 | 407.67 | 500.69 | 586.42 | 653.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 |
| Retained earnings | 22.92 | 90.00 | 129.95 | 170.13 | 268.76 |
| Profit of the financial year | 67.08 | 39.94 | 40.18 | 98.64 | 3.48 |
| Shareholders equity total | 245.00 | 284.95 | 325.13 | 423.76 | 427.25 |
| Provisions | 6.58 | 6.99 | 5.42 | 2.38 | 3.90 |
| Non-current owed to group member | 7.18 | ||||
| Non-current liabilities total | 7.18 | ||||
| Short-term capital loans | 7.18 | 30.00 | 48.75 | ||
| Current trade creditors | 16.80 | ||||
| Current owed to participating | 72.88 | 50.82 | 77.92 | 85.61 | 131.42 |
| Short-term deferred tax liabilities | 18.81 | 10.86 | 12.94 | 27.42 | |
| Other non-interest bearing current liabilities | 47.73 | 46.88 | 49.29 | 47.25 | 41.77 |
| Current liabilities total | 156.21 | 115.73 | 170.14 | 160.28 | 221.94 |
| Balance sheet total (liabilities) | 414.98 | 407.67 | 500.69 | 586.42 | 653.08 |
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