Wahid Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40594779
Perlestikkervej 3, 2400 København NV
tel: 40594779
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 553.45 | 1 073.22 | 1 375.88 | 1 617.34 | 1 830.32 |
| Employee benefit expenses | - 763.69 | - 824.64 | -1 351.63 | -1 589.85 | -1 590.60 |
| Total depreciation | -7.56 | -15.00 | -15.00 | ||
| EBIT | - 210.25 | 248.59 | 16.68 | 12.49 | 224.73 |
| Other financial income | 5.84 | ||||
| Other financial expenses | -0.57 | -3.60 | -3.66 | -0.34 | |
| Pre-tax profit | - 210.82 | 244.99 | 13.02 | 17.99 | 224.73 |
| Income taxes | 45.90 | -54.51 | -3.38 | -4.04 | -50.87 |
| Net earnings | - 164.91 | 190.48 | 9.65 | 13.95 | 173.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.70 | 44.88 | 29.88 | ||
| Tangible assets total | 22.70 | 44.88 | 29.88 | ||
| Investments total | 16.25 | 16.25 | 16.25 | ||
| Non-current other receivables | 9.57 | 1.44 | |||
| Deferred tax assets | 45.90 | ||||
| Long term receivables total | 55.48 | 1.44 | |||
| Inventories total | |||||
| Current trade debtors | 39.59 | ||||
| Current other receivables | 103.92 | ||||
| Short term receivables total | 143.51 | ||||
| Cash and bank deposits | 10.27 | 240.31 | 155.36 | 231.91 | 202.34 |
| Cash and cash equivalents | 10.27 | 240.31 | 155.36 | 231.91 | 202.34 |
| Balance sheet total (assets) | 65.75 | 241.75 | 194.31 | 293.03 | 391.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.78 | - 162.13 | 28.35 | 37.99 | 51.95 |
| Profit of the financial year | - 164.91 | 190.48 | 9.65 | 13.95 | 173.86 |
| Shareholders equity total | - 122.13 | 68.35 | 77.99 | 91.94 | 265.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.69 | 107.56 | 3.91 | ||
| Short-term deferred tax liabilities | 8.61 | 3.38 | 4.04 | 50.87 | |
| Other non-interest bearing current liabilities | 187.88 | 155.10 | 112.94 | 89.49 | 71.39 |
| Current liabilities total | 187.88 | 173.40 | 116.31 | 201.09 | 126.17 |
| Balance sheet total (liabilities) | 65.75 | 241.75 | 194.31 | 293.03 | 391.97 |
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