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Aqhtash Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40452184
Alléen 209, Ormslev 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.53 | -16.50 | 68.78 | - 155.61 | -40.49 |
| Employee benefit expenses | - 513.56 | -2.61 | |||
| Total depreciation | -6.79 | -6.79 | -6.79 | ||
| EBIT | -32.03 | -19.11 | 61.99 | - 162.40 | -47.28 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -8.29 | -1.61 | -0.02 | ||
| Pre-tax profit | -40.31 | -20.71 | 61.99 | - 161.98 | -47.30 |
| Income taxes | -3.06 | -1.70 | -4.54 | 35.46 | 8.93 |
| Net earnings | -43.37 | -22.41 | 57.45 | - 126.52 | -38.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.15 | 37.36 | 30.56 | ||
| Tangible assets total | 44.15 | 37.36 | 30.56 | ||
| Investments total | 86.40 | 86.40 | |||
| Non-current loans receivable | 86.40 | 86.40 | |||
| Long term receivables total | 86.40 | 86.40 | |||
| Inventories total | |||||
| Current trade debtors | 9.85 | 14.47 | 14.36 | 11.29 | |
| Prepayments and accrued income | 4.92 | 4.92 | 30.00 | ||
| Current other receivables | 43.61 | 20.45 | 4.41 | 15.16 | |
| Current deferred tax assets | 6.81 | 5.11 | 2.56 | 43.13 | 48.91 |
| Short term receivables total | 65.20 | 44.94 | 21.33 | 99.57 | 48.91 |
| Cash and bank deposits | 120.43 | 205.69 | 203.97 | 59.11 | 24.60 |
| Cash and cash equivalents | 120.43 | 205.69 | 203.97 | 59.11 | 24.60 |
| Balance sheet total (assets) | 272.03 | 337.04 | 355.85 | 282.43 | 104.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.21 | -12.16 | -34.58 | 22.87 | - 103.65 |
| Profit of the financial year | -43.37 | -22.41 | 57.45 | - 126.52 | -38.37 |
| Shareholders equity total | 37.84 | 15.42 | 72.87 | -53.65 | -92.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.47 | 34.42 | 10.00 | 12.50 | 12.50 |
| Current owed to participating | 17.46 | 18.11 | 63.84 | ||
| Short-term deferred tax liabilities | 18.70 | ||||
| Other non-interest bearing current liabilities | 184.03 | 287.20 | 255.52 | 305.47 | 119.76 |
| Current liabilities total | 234.19 | 321.61 | 282.98 | 336.09 | 196.10 |
| Balance sheet total (liabilities) | 272.03 | 337.04 | 355.85 | 282.43 | 104.08 |
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