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Taxavognmand Søren Brix ApS — Credit Rating and Financial Key Figures
CVR number: 39894815
Mariagervej 90, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.02 | -17.64 | 1 066.27 | 683.78 | 227.78 |
| Employee benefit expenses | - 556.15 | -10.36 | - 895.27 | - 626.80 | -45.28 |
| Other operating expenses | -17.36 | -11.43 | -38.34 | ||
| Total depreciation | -50.81 | -54.36 | - 102.31 | -56.75 | |
| EBIT | 331.69 | -28.01 | 116.64 | -56.76 | 87.42 |
| Other financial income | 34.92 | 23.59 | 0.43 | 0.74 | |
| Other financial expenses | -8.58 | - 107.94 | -6.96 | -0.74 | |
| Pre-tax profit | 323.11 | - 101.03 | 133.27 | -57.07 | 88.16 |
| Income taxes | -71.34 | -18.64 | 4.31 | 0.08 | |
| Net earnings | 251.77 | - 101.03 | 114.63 | -52.76 | 88.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 379.06 | 312.11 | |||
| Tangible assets total | 379.06 | 312.11 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.60 | 90.74 | 61.05 | ||
| Prepayments and accrued income | 13.17 | ||||
| Current other receivables | 0.02 | 0.02 | 14.53 | 9.81 | |
| Current deferred tax assets | 8.68 | 20.34 | 23.65 | 8.00 | |
| Short term receivables total | 64.79 | 8.70 | 125.60 | 94.51 | 8.00 |
| Other current investments | 394.44 | 357.19 | |||
| Cash and bank deposits | 149.39 | 13.53 | 160.00 | 45.73 | 219.17 |
| Cash and cash equivalents | 543.83 | 370.72 | 160.00 | 45.73 | 219.17 |
| Balance sheet total (assets) | 608.62 | 379.42 | 664.67 | 452.36 | 227.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 58.90 | 61.00 | 200.00 | ||
| Other reserves | - 200.00 | ||||
| Retained earnings | 109.99 | 361.76 | 201.83 | 255.46 | 2.70 |
| Profit of the financial year | 251.77 | - 101.03 | 114.63 | -52.76 | 88.24 |
| Shareholders equity total | 461.76 | 360.73 | 475.36 | 363.70 | 190.94 |
| Provisions | 18.64 | 14.33 | |||
| Non-current deferred tax liabilities | 12.26 | ||||
| Non-current liabilities total | 12.26 | ||||
| Current trade creditors | 6.18 | 18.00 | 41.78 | 21.24 | 22.50 |
| Current owed to participating | 0.69 | 1.20 | 1.20 | 0.94 | |
| Short-term deferred tax liabilities | 68.32 | ||||
| Other non-interest bearing current liabilities | 72.36 | 127.69 | 51.88 | 0.53 | |
| Current liabilities total | 146.86 | 18.69 | 170.67 | 74.33 | 23.98 |
| Balance sheet total (liabilities) | 608.62 | 379.42 | 664.67 | 452.36 | 227.17 |
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