Taxa IA ApS — Credit Rating and Financial Key Figures
CVR number: 40941142
Ulsøparken 25, 2660 Brøndby Strand
arshadaliismail@gmail.com
tel: 20842660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 277.52 | 990.88 | 927.85 | 1 921.98 |
| Employee benefit expenses | - 270.61 | - 790.06 | - 896.35 | -1 621.02 |
| EBIT | 6.91 | 200.82 | 31.50 | 300.96 |
| Other financial expenses | -0.50 | -2.82 | -0.63 | -6.03 |
| Pre-tax profit | 6.41 | 198.00 | 30.86 | 294.94 |
| Income taxes | -1.45 | -44.64 | -7.96 | -67.32 |
| Net earnings | 4.96 | 153.36 | 22.90 | 227.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 30.00 | |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 30.00 | |
| Inventories total | |||||
| Current trade debtors | 13.23 | 13.97 | 20.49 | 37.32 | |
| Short term receivables total | 13.23 | 13.97 | 20.49 | 37.32 | |
| Cash and bank deposits | 40.00 | 128.69 | 308.23 | 489.50 | 842.14 |
| Cash and cash equivalents | 40.00 | 128.69 | 308.23 | 489.50 | 842.14 |
| Balance sheet total (assets) | 40.00 | 156.92 | 337.21 | 524.99 | 909.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 4.96 | 36.32 | -75.78 | ||
| Profit of the financial year | 4.96 | 153.36 | 22.90 | 227.61 | |
| Shareholders equity total | 40.00 | 44.96 | 198.32 | 221.22 | 326.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 38.30 | 15.18 | ||
| Current owed to participating | 25.42 | 34.69 | 123.74 | ||
| Short-term deferred tax liabilities | 1.52 | 46.60 | 8.58 | 65.98 | |
| Other non-interest bearing current liabilities | 81.03 | 92.29 | 222.21 | 377.72 | |
| Current liabilities total | 111.97 | 138.89 | 303.77 | 582.63 | |
| Balance sheet total (liabilities) | 40.00 | 156.92 | 337.21 | 524.99 | 909.46 |
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