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Taxa AM ApS — Credit Rating and Financial Key Figures
CVR number: 42576042
Bueparken 68, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 798.31 | 292.79 | 164.42 | 437.54 |
| Employee benefit expenses | - 640.98 | - 229.12 | - 309.77 | - 629.92 |
| Total depreciation | -2.16 | |||
| EBIT | 157.34 | 63.67 | - 145.34 | - 194.54 |
| Other financial income | -0.18 | 0.10 | 0.03 | |
| Other financial expenses | -1.75 | -0.56 | -1.70 | -1.07 |
| Pre-tax profit | 155.41 | 63.21 | - 147.04 | - 195.59 |
| Income taxes | -36.02 | -18.19 | 31.98 | 42.05 |
| Net earnings | 119.39 | 45.02 | - 115.07 | - 153.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 77.50 | 77.50 | 77.50 | 77.50 |
| Non-current loans receivable | 2.20 | |||
| Long term receivables total | 2.20 | |||
| Inventories total | ||||
| Prepayments and accrued income | 16.81 | |||
| Current other receivables | 30.85 | 22.16 | 13.28 | 11.00 |
| Current deferred tax assets | 31.98 | 80.03 | ||
| Short term receivables total | 47.66 | 22.16 | 45.26 | 91.03 |
| Cash and bank deposits | 128.23 | 199.91 | 134.89 | 81.30 |
| Cash and cash equivalents | 128.23 | 199.91 | 134.89 | 81.30 |
| Balance sheet total (assets) | 255.59 | 299.57 | 257.64 | 249.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 119.39 | 164.40 | 49.33 | |
| Profit of the financial year | 119.39 | 45.02 | - 115.07 | - 153.54 |
| Shareholders equity total | 159.38 | 204.40 | 89.33 | -64.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.15 | 6.15 | ||
| Current owed to participating | 111.94 | 109.11 | ||
| Short-term deferred tax liabilities | 36.02 | 18.19 | ||
| Other non-interest bearing current liabilities | 54.03 | 70.83 | 56.37 | 204.92 |
| Current liabilities total | 96.20 | 95.17 | 168.31 | 314.03 |
| Balance sheet total (liabilities) | 255.59 | 299.57 | 257.64 | 249.83 |
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