LM Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40227679
Vægtens Kvt 9 C, 2620 Albertslund
fadipc@hotmail.com
tel: 20979377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.87 | 404.18 | 475.70 | 403.57 | 520.92 |
| Employee benefit expenses | -83.89 | - 251.94 | - 447.68 | - 397.53 | - 494.84 |
| EBIT | - 106.76 | 152.25 | 28.01 | 6.04 | 26.08 |
| Other financial expenses | -0.58 | -0.43 | -0.24 | ||
| Pre-tax profit | - 106.76 | 151.67 | 27.58 | 5.81 | 26.08 |
| Income taxes | -9.99 | -6.16 | -1.32 | -5.72 | |
| Net earnings | - 106.76 | 141.68 | 21.43 | 4.49 | 20.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 33.00 | 4.46 | 4.46 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.68 | 44.31 | |||
| Current other receivables | 1.00 | 4.90 | |||
| Current deferred tax assets | 0.39 | ||||
| Short term receivables total | 29.68 | 44.31 | 4.90 | 0.39 | |
| Cash and bank deposits | 24.66 | 68.17 | 123.65 | 108.74 | 108.31 |
| Cash and cash equivalents | 24.66 | 68.17 | 123.65 | 108.74 | 108.31 |
| Balance sheet total (assets) | 69.34 | 145.48 | 128.12 | 118.10 | 123.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.76 | 34.92 | 56.34 | 60.83 | |
| Profit of the financial year | - 106.76 | 141.68 | 21.43 | 4.49 | 20.36 |
| Shareholders equity total | - 106.76 | 74.92 | 96.34 | 100.83 | 121.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 19.76 | 18.37 | |||
| Current owed to participating | 108.21 | 26.09 | 4.30 | 5.05 | 1.02 |
| Short-term deferred tax liabilities | 9.99 | 6.16 | 2.09 | ||
| Other non-interest bearing current liabilities | 48.14 | 15.99 | 21.32 | 10.14 | 1.49 |
| Current liabilities total | 176.10 | 70.56 | 31.77 | 17.27 | 2.50 |
| Balance sheet total (liabilities) | 69.34 | 145.48 | 128.12 | 118.10 | 123.70 |
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