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42TAX P/S — Credit Rating and Financial Key Figures
CVR number: 43083341
Højbro Plads 10, 1200 København K
tel: 30934596
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 206.95 | 4 791.65 | 2 042.25 |
| Employee benefit expenses | -3 033.28 | -4 289.92 | -2 352.98 |
| Total depreciation | -77.44 | - 311.61 | -49.75 |
| EBIT | 96.23 | 190.11 | - 360.48 |
| Other financial income | 1.10 | 0.57 | |
| Other financial expenses | -96.23 | - 136.25 | -63.93 |
| Pre-tax profit | 54.97 | - 423.85 | |
| Net earnings | 54.97 | - 423.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 303.30 | 74.66 | |
| Tangible assets total | 303.30 | 74.66 | |
| Investments total | 111.92 | 95.34 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 433.63 | 483.35 | 370.89 |
| Current other receivables | 116.05 | 306.67 | 112.33 |
| Short term receivables total | 549.68 | 790.02 | 483.22 |
| Cash and bank deposits | 1 080.63 | 993.77 | 772.83 |
| Cash and cash equivalents | 1 080.63 | 993.77 | 772.83 |
| Balance sheet total (assets) | 2 045.53 | 1 953.78 | 1 256.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 450.00 |
| Retained earnings | 900.00 | 900.00 | 729.96 |
| Profit of the financial year | 54.97 | - 423.85 | |
| Shareholders equity total | 1 500.00 | 1 554.96 | 756.12 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.98 | ||
| Current trade creditors | 26.81 | 194.90 | 257.97 |
| Other non-interest bearing current liabilities | 518.72 | 198.93 | 241.96 |
| Current liabilities total | 545.53 | 398.82 | 499.93 |
| Balance sheet total (liabilities) | 2 045.53 | 1 953.78 | 1 256.05 |
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