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TAXA SYD af 1922 AMBA — Credit Rating and Financial Key Figures
CVR number: 75711115
Ove Gjeddes Vej 16, 5220 Odense SØ
tel: 66156631
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 354.97 | 5 118.27 |
| Employee benefit expenses | -2 951.63 | -3 337.32 |
| Total depreciation | - 408.09 | - 875.16 |
| EBIT | 2 995.25 | 905.79 |
| Other financial income | 7.25 | 1.32 |
| Other financial expenses | - 532.31 | - 436.17 |
| Net income from associates (fin.) | -1 971.39 | 1 858.73 |
| Pre-tax profit | 498.80 | 2 329.67 |
| Income taxes | - 272.83 | -49.36 |
| Net earnings | 225.96 | 2 280.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 374.99 | 5 499.83 |
| Tangible assets total | 6 374.99 | 5 499.83 |
| Holdings in group member companies | 14 301.97 | 13 766.30 |
| Investments total | 15 015.97 | 14 480.31 |
| Non-current loans receivable | 47.25 | 47.25 |
| Long term receivables total | 47.25 | 47.25 |
| Inventories total | ||
| Current trade debtors | 7 209.90 | 7 831.49 |
| Current amounts owed by group member comp. | 2 030.50 | |
| Prepayments and accrued income | 94.86 | |
| Current other receivables | 7 569.30 | 55.42 |
| Current deferred tax assets | 398.69 | |
| Short term receivables total | 15 177.90 | 10 012.27 |
| Balance sheet total (assets) | 36 616.11 | 30 039.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 6 018.49 | 3 004.13 | |
| Retained earnings | 5 132.62 | 5 358.58 | |
| Profit of the financial year | 225.96 | 2 280.31 | |
| Shareholders equity total | 11 377.07 | 10 643.01 | |
| Provisions | 552.75 | 552.75 | 428.13 |
| Capital loans | 1 028.85 | 319.25 | |
| Non-current loans from credit institutions | 7 127.71 | 3 443.02 | |
| Non-current liabilities total | 8 156.56 | 3 762.27 | |
| Current loans from credit institutions | 2 606.97 | 2 859.09 | |
| Current trade creditors | 754.77 | 7 768.29 | |
| Current owed to group member | 9 408.76 | 3 364.67 | |
| Short-term deferred tax liabilities | 39.21 | 63.16 | |
| Other non-interest bearing current liabilities | 3 720.03 | 1 151.03 | |
| Current liabilities total | 16 529.74 | 15 206.24 | |
| Balance sheet total (liabilities) | 552.75 | 36 616.11 | 30 039.65 |
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