MSMTAXA ApS — Credit Rating and Financial Key Figures
CVR number: 40462651
Hybenvej 9, 8700 Horsens
msmtaxa2233@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | 174.86 | 441.57 | 767.82 | 638.38 |
| Employee benefit expenses | - 205.69 | - 139.64 | - 644.00 | - 637.10 | |
| EBIT | -0.00 | -30.84 | 301.94 | 123.81 | 1.28 |
| Other financial expenses | -0.24 | -2.76 | -0.08 | -1.23 | |
| Reduction non-current investment assets | -3.06 | -25.52 | |||
| Pre-tax profit | -0.00 | -31.08 | 296.12 | 123.73 | -25.46 |
| Income taxes | -59.57 | -29.14 | |||
| Net earnings | -0.00 | -31.08 | 236.55 | 94.59 | -25.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.10 | 145.94 | 77.92 | ||
| Other tangible assets | 127.11 | 127.11 | 127.11 | ||
| Tangible assets total | 179.21 | 273.05 | 205.03 | ||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 14.00 | ||||
| Cash and bank deposits | 5.00 | 17.91 | 160.78 | 146.04 | 131.85 |
| Cash and cash equivalents | 5.00 | 17.91 | 160.78 | 146.04 | 131.85 |
| Balance sheet total (assets) | 5.00 | 27.91 | 339.99 | 419.09 | 350.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.08 | 195.47 | 290.05 | ||
| Profit of the financial year | -0.00 | -31.08 | 236.55 | 94.59 | -25.46 |
| Shareholders equity total | 8.92 | 235.47 | 330.05 | 304.59 | |
| Provisions | 1.91 | 8.70 | 8.70 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 57.66 | 22.35 | |||
| Other non-interest bearing current liabilities | 19.00 | 44.95 | 57.98 | 37.59 | |
| Current liabilities total | 5.00 | 19.00 | 102.61 | 80.33 | 37.59 |
| Balance sheet total (liabilities) | 5.00 | 27.91 | 339.99 | 419.09 | 350.88 |
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