Bangash Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40226036
Søndervangsvej 33, 2600 Glostrup
chief.glentevej@outlook.dk
tel: 28692465
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 535.15 | 581.22 | 751.99 | 648.32 | 565.24 |
| External services | - 157.18 | - 216.53 | - 243.28 | - 231.30 | - 208.61 |
| Gross profit | 377.97 | 364.68 | 508.72 | 417.02 | 356.63 |
| Wages and salaries | - 216.59 | - 276.46 | - 436.12 | - 433.48 | - 399.01 |
| Social security expenses | -6.09 | -6.47 | -10.90 | -13.80 | -3.75 |
| Total depreciation | -56.56 | -42.42 | |||
| EBIT | 98.74 | 39.34 | 61.69 | -30.27 | -46.13 |
| Other financial expenses | -1.36 | -2.42 | -2.10 | -2.08 | -0.40 |
| Pre-tax profit | 97.38 | 36.92 | 59.59 | -32.35 | -46.53 |
| Income taxes | -7.00 | -15.00 | |||
| Net earnings | 90.38 | 36.92 | 44.59 | -32.35 | -46.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 301.64 | 127.25 | 127.25 | 127.25 | 127.25 |
| Tangible assets total | 301.64 | 127.25 | 127.25 | 127.25 | 127.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.36 | 1.36 | 14.63 | 17.55 | 3.98 |
| Short term receivables total | 1.36 | 1.36 | 14.63 | 17.55 | 3.98 |
| Cash and bank deposits | 250.16 | 228.64 | 257.37 | 208.81 | 162.14 |
| Cash and cash equivalents | 250.16 | 228.64 | 257.37 | 208.81 | 162.14 |
| Balance sheet total (assets) | 553.16 | 357.25 | 399.25 | 353.62 | 293.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 305.88 | 224.63 | 259.40 | 304.00 | 271.65 |
| Profit of the financial year | 90.38 | 36.92 | 44.59 | -32.35 | -46.53 |
| Shareholders equity total | 397.25 | 301.54 | 344.00 | 311.65 | 265.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.52 | 7.38 | 8.38 | 5.56 | 10.65 |
| Other non-interest bearing current liabilities | 130.38 | 48.33 | 46.87 | 36.41 | 17.60 |
| Current liabilities total | 155.90 | 55.71 | 55.25 | 41.97 | 28.25 |
| Balance sheet total (liabilities) | 553.16 | 357.25 | 399.25 | 353.62 | 293.38 |
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