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TAXBØL VVS & KLOAK A/S — Credit Rating and Financial Key Figures
CVR number: 69988717
Kirstinehøj 25 A, 2770 Kastrup
tel: 32580691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 841.00 | 3 312.38 | 5 240.33 | 4 302.97 | 4 909.86 |
| Employee benefit expenses | -3 911.00 | -3 487.83 | -3 805.99 | -3 991.87 | -4 385.47 |
| Total depreciation | -41.00 | -37.90 | -38.25 | -58.88 | -62.79 |
| EBIT | - 111.00 | - 213.35 | 1 396.09 | 252.21 | 461.60 |
| Other financial income | 0.22 | 1.08 | 3.60 | 4.65 | |
| Other financial expenses | -9.00 | -9.13 | -12.03 | -7.34 | -33.47 |
| Pre-tax profit | - 120.00 | - 222.26 | 1 385.14 | 248.47 | 432.78 |
| Income taxes | -47.32 | -58.89 | - 100.38 | ||
| Net earnings | - 120.00 | - 222.26 | 1 337.82 | 189.58 | 332.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.00 | 54.41 | 192.66 | 133.77 | 134.98 |
| Tangible assets total | 93.00 | 54.41 | 192.66 | 133.77 | 134.98 |
| Investments total | |||||
| Non-current other receivables | 16.00 | 16.88 | 16.88 | 16.88 | 16.88 |
| Long term receivables total | 16.00 | 16.88 | 16.88 | 16.88 | 16.88 |
| Finished products/goods | 225.00 | 225.00 | 219.09 | 263.42 | 235.00 |
| Inventories total | 225.00 | 225.00 | 219.09 | 263.42 | 235.00 |
| Current trade debtors | 752.00 | 184.44 | 518.54 | 815.12 | 700.19 |
| Current amounts owed by group member comp. | 9.81 | 19.77 | |||
| Prepayments and accrued income | 74.00 | ||||
| Current other receivables | 496.67 | 497.32 | 439.29 | 407.32 | |
| Short term receivables total | 826.00 | 681.11 | 1 025.67 | 1 274.17 | 1 107.50 |
| Cash and bank deposits | 441.00 | 145.17 | 1 121.85 | 1 176.04 | 1 223.37 |
| Cash and cash equivalents | 441.00 | 145.17 | 1 121.85 | 1 176.04 | 1 223.37 |
| Balance sheet total (assets) | 1 601.00 | 1 122.56 | 2 576.14 | 2 864.28 | 2 717.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 200.00 | |||
| Retained earnings | - 269.00 | - 389.74 | - 611.99 | 25.82 | 15.40 |
| Profit of the financial year | - 120.00 | - 222.26 | 1 337.82 | 189.58 | 332.40 |
| Shareholders equity total | 111.00 | - 111.99 | 1 225.83 | 1 415.40 | 1 047.80 |
| Provisions | 45.92 | 36.91 | 36.90 | ||
| Non-current other liabilities | 230.00 | 235.40 | 243.64 | 117.79 | |
| Non-current liabilities total | 230.00 | 235.40 | 243.64 | 117.79 | |
| Current trade creditors | 311.00 | 408.38 | 289.24 | 490.61 | 343.77 |
| Current owed to group member | 580.77 | ||||
| Short-term deferred tax liabilities | 1.40 | 69.31 | 100.39 | ||
| Other non-interest bearing current liabilities | 949.00 | 590.77 | 770.11 | 734.26 | 608.09 |
| Current liabilities total | 1 260.00 | 999.15 | 1 060.75 | 1 294.18 | 1 633.03 |
| Balance sheet total (liabilities) | 1 601.00 | 1 122.56 | 2 576.14 | 2 864.28 | 2 717.73 |
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