Sam Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42543497
Linkøpingvej 8, Himmelev 4000 Roskilde
shahramahmadi1976@gmail.com
tel: 26288767
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 557.30 | 392.16 |
| Employee benefit expenses | - 433.71 | - 371.09 |
| Other operating expenses | -22.89 | |
| EBIT | 123.59 | 21.07 |
| Other financial expenses | -0.74 | -1.47 |
| Pre-tax profit | 122.85 | 19.60 |
| Income taxes | -27.39 | -4.71 |
| Net earnings | 95.46 | 14.89 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 74.45 | 52.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.49 | 60.69 |
| Short term receivables total | 68.49 | 60.69 |
| Cash and bank deposits | 173.64 | 101.97 |
| Cash and cash equivalents | 173.64 | 101.97 |
| Balance sheet total (assets) | 316.57 | 214.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.46 | |
| Profit of the financial year | 95.46 | 14.89 |
| Shareholders equity total | 135.46 | 150.35 |
| Non-current liabilities total | ||
| Current owed to participating | 131.03 | 34.26 |
| Short-term deferred tax liabilities | 27.39 | 4.71 |
| Other non-interest bearing current liabilities | 22.70 | 25.56 |
| Current liabilities total | 181.12 | 64.53 |
| Balance sheet total (liabilities) | 316.57 | 214.89 |
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