Expat tax Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 40188819
Havevej 35, 2970 Hørsholm
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales127.00127.00
External services-78.73
Gross profit23.3125.66127.0048.27
EBIT23.3125.6698.1148.27
Other financial expenses-1.51
Pre-tax profit23.3125.6696.6048.27
Income taxes-5.37-5.64-21.25-10.62
Net earnings17.9520.0175.3537.65

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2.2676.88115.70115.70
Current other receivables0.053.23
Short term receivables total2.2676.92118.93115.70
Cash and bank deposits45.672.5032.162.55
Cash and cash equivalents45.672.5032.162.55
Balance sheet total (assets)47.9279.42151.09118.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital10.0010.0040.0040.00
Other reserves30.00
Retained earnings-0.09-6.4913.5210.62
Profit of the financial year17.9520.0175.3537.65
Shareholders equity total27.8653.52128.8788.27
Non-current liabilities total
Current trade creditors0.97
Short-term deferred tax liabilities21.2510.62
Other non-interest bearing current liabilities20.0625.9019.37
Current liabilities total20.0625.9022.2229.99
Balance sheet total (liabilities)47.9279.42151.09118.25
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