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Taxa Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39857138
Hørsholmvej 43, 9270 Klarup
m@mvapers.dk
tel: 40749797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.69 | 9 271.06 | 31 432.06 | 42 927.70 | 35 813.86 |
| Employee benefit expenses | - 452.13 | -8 288.56 | -27 560.23 | -38 536.26 | -34 221.52 |
| Other operating expenses | - 334.39 | - 130.23 | |||
| Total depreciation | - 397.31 | -7.08 | - 396.07 | - 428.14 | - 189.35 |
| EBIT | 8.24 | 975.41 | 3 475.76 | 3 628.90 | 1 272.76 |
| Other financial income | 1.36 | 33.29 | 34.86 | ||
| Other financial expenses | -25.77 | - 116.79 | - 264.81 | - 185.67 | - 181.84 |
| Net income from associates (fin.) | 177.15 | 283.01 | |||
| Pre-tax profit | -17.53 | 858.62 | 3 212.31 | 3 653.67 | 1 408.79 |
| Income taxes | 3.86 | - 189.37 | - 724.27 | - 778.12 | - 254.54 |
| Net earnings | -13.67 | 669.24 | 2 488.03 | 2 875.55 | 1 154.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 922.92 | 1 244.18 | 726.87 | 352.17 | |
| Tangible assets total | 922.92 | 1 244.18 | 726.87 | 352.17 | |
| Holdings in group member companies | 678.00 | 2 861.26 | 3 144.27 | ||
| Participating interests | 196.00 | ||||
| Investments total | 196.00 | 678.00 | 2 861.26 | 3 144.27 | |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current trade debtors | 277.48 | 2 224.25 | 3 844.28 | 3 701.37 | 1 583.14 |
| Prepayments and accrued income | 268.84 | 515.06 | 300.82 | 303.13 | |
| Current other receivables | 387.38 | 242.24 | 58.94 | 2 020.33 | 1.20 |
| Current deferred tax assets | 2.71 | 43.86 | 65.68 | ||
| Short term receivables total | 667.57 | 2 735.33 | 4 418.28 | 6 066.37 | 1 953.15 |
| Cash and bank deposits | 389.72 | 3 310.08 | 4 424.90 | 5 174.54 | |
| Cash and cash equivalents | 389.72 | 3 310.08 | 4 424.90 | 5 174.54 | |
| Balance sheet total (assets) | 667.57 | 4 243.97 | 9 650.54 | 14 089.39 | 10 634.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 800.00 | |||
| Other reserves | 2 051.26 | 2 334.27 | |||
| Retained earnings | 7.79 | -5.89 | 663.35 | 974.24 | 2 766.78 |
| Profit of the financial year | -13.67 | 669.24 | 2 488.03 | 2 875.55 | 1 154.25 |
| Shareholders equity total | 44.11 | 713.35 | 3 201.39 | 7 951.05 | 7 105.30 |
| Provisions | 60.78 | 92.54 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.60 | 403.04 | |||
| Current trade creditors | 41.32 | 311.29 | 649.45 | 832.46 | 498.92 |
| Current owed to participating | 228.80 | ||||
| Current owed to group member | 199.89 | ||||
| Short-term deferred tax liabilities | 13.46 | 128.59 | 370.51 | 301.52 | 30.76 |
| Other non-interest bearing current liabilities | 82.39 | 2 626.92 | 5 336.65 | 5 004.37 | 2 999.14 |
| Current liabilities total | 623.46 | 3 469.84 | 6 356.61 | 6 138.35 | 3 528.82 |
| Balance sheet total (liabilities) | 667.57 | 4 243.97 | 9 650.54 | 14 089.39 | 10 634.12 |
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