SN Taxa 84 ApS — Credit Rating and Financial Key Figures
CVR number: 39343746
Kildevang 24, 4690 Haslev
zahid_j786@yahoo.es
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.97 | 731.73 | 682.45 | 586.17 | 404.25 |
| Employee benefit expenses | - 546.65 | - 517.58 | - 714.14 | - 566.74 | - 406.04 |
| EBIT | 260.32 | 214.15 | -31.69 | 19.43 | -1.79 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -3.01 | -1.28 | -3.00 | ||
| Pre-tax profit | 260.32 | 211.14 | -32.97 | 19.43 | -4.53 |
| Income taxes | -46.90 | 2.53 | |||
| Net earnings | 260.32 | 164.23 | -32.97 | 21.96 | -4.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.54 | ||||
| Current other receivables | 32.53 | 38.79 | |||
| Short term receivables total | 32.53 | 79.33 | |||
| Cash and bank deposits | 155.09 | 315.37 | 125.31 | 127.71 | 102.34 |
| Cash and cash equivalents | 155.09 | 315.37 | 125.31 | 127.71 | 102.34 |
| Balance sheet total (assets) | 185.09 | 345.37 | 155.31 | 160.24 | 181.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 189.84 | -82.52 | 81.72 | 48.75 | 70.71 |
| Profit of the financial year | 260.32 | 164.23 | -32.97 | 21.96 | -4.53 |
| Shareholders equity total | 70.48 | 234.72 | 88.75 | 110.71 | 106.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.82 | ||||
| Current trade creditors | 1.06 | ||||
| Current owed to participating | 0.78 | 0.78 | 0.78 | 15.97 | |
| Short-term deferred tax liabilities | 21.34 | 48.97 | 48.97 | ||
| Other non-interest bearing current liabilities | 92.48 | 60.90 | 16.81 | 32.49 | 71.67 |
| Current liabilities total | 114.61 | 110.65 | 66.56 | 49.52 | 75.49 |
| Balance sheet total (liabilities) | 185.09 | 345.37 | 155.31 | 160.24 | 181.68 |
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