SB Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 41837403
Kisumparken 106, 2660 Brøndby Strand
kirkan.mesut73@gmail.com
tel: 20256673
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 258.71 | 453.61 | 412.83 | 249.12 |
| Employee benefit expenses | - 215.31 | - 374.97 | - 422.38 | - 303.88 |
| EBIT | 43.40 | 78.64 | -9.55 | -54.75 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.47 | -1.24 | -1.02 | -0.49 |
| Pre-tax profit | 42.92 | 77.39 | -10.58 | -55.20 |
| Income taxes | -9.44 | -17.03 | ||
| Net earnings | 33.48 | 60.37 | -10.58 | -55.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 130.23 | 52.98 | 58.98 | 21.23 |
| Current deferred tax assets | 4.00 | 6.00 | ||
| Short term receivables total | 130.23 | 52.98 | 62.98 | 27.22 |
| Cash and bank deposits | 84.26 | 125.93 | 98.16 | 61.10 |
| Cash and cash equivalents | 84.26 | 125.93 | 98.16 | 61.10 |
| Balance sheet total (assets) | 229.48 | 193.91 | 176.14 | 103.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.48 | 93.85 | 83.27 | |
| Profit of the financial year | 33.48 | 60.37 | -10.58 | -55.20 |
| Shareholders equity total | 73.48 | 133.85 | 123.27 | 68.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.25 | 13.66 | 4.35 | 16.20 |
| Current owed to participating | 32.24 | |||
| Short-term deferred tax liabilities | 9.44 | 17.03 | ||
| Other non-interest bearing current liabilities | 79.07 | 29.38 | 48.52 | 19.05 |
| Current liabilities total | 156.00 | 60.06 | 52.87 | 35.25 |
| Balance sheet total (liabilities) | 229.48 | 193.91 | 176.14 | 103.33 |
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