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TAXA A/S — Credit Rating and Financial Key Figures
CVR number: 39177781
Rosenlunds Allé 8, 2720 Vanløse
taxa@taxa.dk
www.taxa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 975.00 | 915.00 | 256.00 | 5 435.00 | 4 055.00 |
| Other operating expenses | -51.00 | -11.00 | |||
| Total depreciation | -52.00 | -12.00 | -24.00 | ||
| EBIT | 923.00 | 903.00 | 221.00 | 5 435.00 | 4 055.00 |
| Other financial expenses | -5.00 | -5.00 | -2.00 | -1.00 | |
| Pre-tax profit | 867.00 | 898.00 | 219.00 | 5 435.00 | 4 054.00 |
| Income taxes | - 174.00 | - 198.00 | -50.00 | -1 196.00 | - 892.00 |
| Net earnings | 693.00 | 700.00 | 169.00 | 4 239.00 | 3 162.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.00 | 60.00 | |||
| Tangible assets total | 72.00 | 60.00 | |||
| Investments total | 14 927.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 507.00 | 8 337.00 | |||
| Current amounts owed by group member comp. | 3 560.00 | 8 786.00 | 22 799.00 | 23 329.00 | |
| Current other receivables | 1 329.00 | 328.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 14 398.00 | 17 451.00 | 22 799.00 | 23 329.00 | |
| Cash and bank deposits | 487.00 | 482.00 | 480.00 | 481.00 | 481.00 |
| Cash and cash equivalents | 487.00 | 482.00 | 480.00 | 481.00 | 481.00 |
| Balance sheet total (assets) | 14 957.00 | 17 993.00 | 15 407.00 | 23 280.00 | 23 810.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 515.00 | 2 208.00 | 2 908.00 | 3 077.00 | 7 316.00 |
| Profit of the financial year | 693.00 | 700.00 | 169.00 | 4 239.00 | 3 162.00 |
| Shareholders equity total | 2 708.00 | 3 408.00 | 3 577.00 | 7 816.00 | 10 978.00 |
| Provisions | 9 540.00 | 10 545.00 | |||
| Non-current other liabilities | 9 540.00 | 10 545.00 | 10 714.00 | 13 153.00 | 11 940.00 |
| Non-current liabilities total | 9 540.00 | 10 545.00 | 10 714.00 | 13 153.00 | 11 940.00 |
| Current trade creditors | 2 306.00 | 2 851.00 | |||
| Short-term deferred tax liabilities | 207.00 | 1 463.00 | 892.00 | ||
| Other non-interest bearing current liabilities | 196.00 | 1 189.00 | 11 830.00 | 848.00 | |
| Current liabilities total | 2 709.00 | 4 040.00 | 11 830.00 | 2 311.00 | 892.00 |
| Balance sheet total (liabilities) | 24 497.00 | 28 538.00 | 26 121.00 | 23 280.00 | 23 810.00 |
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