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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 557.30 | 392.16 | 488.53 | 353.32 |
| Employee benefit expenses | - 433.71 | - 371.09 | - 397.76 | - 416.81 |
| Other operating expenses | -22.89 | |||
| EBIT | 123.59 | 21.07 | 90.78 | -63.49 |
| Other financial expenses | -0.74 | -1.47 | -0.08 | -0.60 |
| Pre-tax profit | 122.85 | 19.60 | 90.69 | -64.09 |
| Income taxes | -27.39 | -4.71 | -20.98 | -0.40 |
| Net earnings | 95.46 | 14.89 | 69.72 | -64.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 74.45 | 52.22 | 52.22 | 52.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.49 | 60.69 | 59.74 | 68.45 |
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 68.49 | 60.69 | 59.74 | 76.45 |
| Cash and bank deposits | 173.64 | 101.97 | 175.06 | 107.85 |
| Cash and cash equivalents | 173.64 | 101.97 | 175.06 | 107.85 |
| Balance sheet total (assets) | 316.57 | 214.89 | 287.02 | 236.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 95.46 | 110.35 | 180.07 | |
| Profit of the financial year | 95.46 | 14.89 | 69.72 | -64.49 |
| Shareholders equity total | 135.46 | 150.35 | 220.07 | 155.58 |
| Non-current liabilities total | ||||
| Current owed to participating | 131.03 | 34.26 | 30.53 | 30.53 |
| Short-term deferred tax liabilities | 27.39 | 4.71 | 8.61 | |
| Other non-interest bearing current liabilities | 22.70 | 25.56 | 27.81 | 50.41 |
| Current liabilities total | 181.12 | 64.53 | 66.95 | 80.94 |
| Balance sheet total (liabilities) | 316.57 | 214.89 | 287.02 | 236.52 |
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