2L Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40169954
Favrdalen 75, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19.55 | 277.97 | 426.01 | 476.41 |
| Employee benefit expenses | - 160.31 | - 437.93 | ||
| Total depreciation | -12.80 | -51.20 | -51.20 | |
| EBIT | 6.75 | 226.77 | 214.50 | 38.48 |
| Other financial expenses | -0.02 | -0.77 | -3.38 | -2.21 |
| Pre-tax profit | 6.73 | 226.00 | 211.13 | 36.28 |
| Income taxes | -1.47 | -49.73 | -46.82 | -3.89 |
| Net earnings | 5.26 | 176.27 | 164.31 | 32.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 243.20 | 192.00 | 140.80 | ||
| Tangible assets total | 243.20 | 192.00 | 140.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 23.64 | 38.48 | 63.67 | 30.00 |
| Short term receivables total | 0.00 | 23.64 | 38.48 | 63.67 | 30.00 |
| Cash and bank deposits | 36.36 | 104.36 | 284.09 | 333.00 | |
| Cash and cash equivalents | 36.36 | 104.36 | 284.09 | 333.00 | |
| Balance sheet total (assets) | 0.00 | 303.19 | 334.84 | 488.55 | 363.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 122.00 | |||
| Retained earnings | 5.26 | 67.53 | 109.83 | ||
| Profit of the financial year | 5.26 | 176.27 | 164.31 | 32.38 | |
| Shareholders equity total | 0.00 | 45.26 | 221.53 | 385.83 | 304.22 |
| Provisions | 1.47 | 10.56 | 7.21 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 5.65 | ||||
| Short-term deferred tax liabilities | 40.64 | 50.17 | 5.11 | ||
| Other non-interest bearing current liabilities | 256.47 | 56.47 | 45.34 | 53.68 | |
| Current liabilities total | 256.47 | 102.75 | 95.51 | 58.78 | |
| Balance sheet total (liabilities) | 0.00 | 303.19 | 334.84 | 488.55 | 363.00 |
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