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Elmatari´s Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40501819
Kirkebyvej 58, 7100 Vejle
Taxa.haissam@hotmail.com
tel: 26885554
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.00 | 1 958.00 | 1 635.00 | 1 302.00 | 717.68 |
| Employee benefit expenses | - 620.00 | -1 448.00 | -1 618.00 | -1 464.00 | - 790.01 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -50.00 | -63.00 | -28.00 | -55.33 | |
| EBIT | 18.00 | 460.00 | -56.00 | - 190.00 | - 127.67 |
| Other financial income | 1.00 | 0.44 | |||
| Other financial expenses | -2.00 | -2.00 | -0.00 | ||
| Pre-tax profit | 16.00 | 458.00 | -57.00 | - 188.00 | - 127.23 |
| Income taxes | -4.00 | - 108.00 | 11.00 | 42.00 | 26.09 |
| Net earnings | 12.00 | 350.00 | -46.00 | - 146.00 | - 101.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.00 | 159.00 | 62.00 | 6.56 | |
| Tangible assets total | 173.00 | 159.00 | 62.00 | 6.56 | |
| Investments total | |||||
| Non-current loans receivable | 48.00 | ||||
| Long term receivables total | 48.00 | ||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 216.00 | 63.00 | 51.00 | 17.50 |
| Current other receivables | 73.00 | 201.00 | 109.00 | 31.00 | |
| Current deferred tax assets | 5.00 | 46.00 | 72.47 | ||
| Short term receivables total | 35.00 | 289.00 | 269.00 | 206.00 | 120.97 |
| Cash and bank deposits | 137.00 | 138.00 | 115.00 | 83.00 | 102.65 |
| Cash and cash equivalents | 137.00 | 138.00 | 115.00 | 83.00 | 102.65 |
| Balance sheet total (assets) | 220.00 | 600.00 | 543.00 | 351.00 | 230.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.00 | 65.00 | 416.00 | 370.00 | 223.76 |
| Profit of the financial year | 12.00 | 350.00 | -46.00 | - 146.00 | - 101.14 |
| Shareholders equity total | 105.00 | 455.00 | 410.00 | 264.00 | 162.62 |
| Provisions | 6.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 9.00 | 5.00 | 17.00 | 9.25 |
| Short-term deferred tax liabilities | 4.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 105.00 | 120.00 | 128.00 | 70.00 | 58.30 |
| Current liabilities total | 115.00 | 138.00 | 133.00 | 87.00 | 67.55 |
| Balance sheet total (liabilities) | 220.00 | 599.00 | 543.00 | 351.00 | 230.17 |
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