MK Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40162240
Spaden C 4, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -58.98 | 614.38 | 1 000.82 | 1 011.71 |
| Employee benefit expenses | - 259.51 | -1 142.39 | -1 218.10 | |
| Total depreciation | -22.50 | |||
| EBIT | -58.98 | 354.86 | - 141.57 | - 228.89 |
| Other financial expenses | -0.16 | -1.65 | -1.28 | |
| Pre-tax profit | -58.98 | 354.70 | - 143.23 | - 230.17 |
| Income taxes | -67.85 | 30.78 | 47.67 | |
| Net earnings | -58.98 | 286.85 | - 112.45 | - 182.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.50 | ||||
| Tangible assets total | 67.50 | ||||
| Investments total | 30.00 | 30.00 | 37.50 | 37.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.93 | 147.51 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 30.78 | 88.45 | |||
| Short term receivables total | 0.00 | 106.93 | 178.29 | 88.45 | |
| Cash and bank deposits | 1.89 | 365.50 | 9.25 | 5.43 | |
| Cash and cash equivalents | 1.89 | 365.50 | 9.25 | 5.43 | |
| Balance sheet total (assets) | 0.00 | 31.89 | 502.43 | 225.04 | 198.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 46.25 | 46.25 | 46.25 | 46.25 |
| Retained earnings | -58.98 | 227.87 | 115.42 | ||
| Profit of the financial year | -58.98 | 286.85 | - 112.45 | - 182.49 | |
| Shareholders equity total | 0.00 | -12.73 | 274.12 | 161.67 | -20.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.44 | ||||
| Current owed to participating | 44.62 | ||||
| Short-term deferred tax liabilities | 67.85 | ||||
| Other non-interest bearing current liabilities | 160.46 | 63.37 | 189.26 | ||
| Current liabilities total | 44.62 | 228.31 | 63.37 | 219.70 | |
| Balance sheet total (liabilities) | 0.00 | 31.89 | 502.43 | 225.04 | 198.88 |
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