Taxa Flex ApS — Credit Rating and Financial Key Figures
CVR number: 42381098
Røde Kro 20, 5600 Faaborg
fyntaxaflex@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 96.06 | 80.05 | 926.51 | 1 280.74 |
| Employee benefit expenses | - 156.13 | - 453.17 | -1 254.84 | |
| Total depreciation | -13.00 | -9.75 | - 111.45 | -83.61 |
| EBIT | 83.06 | -85.83 | 361.89 | -57.71 |
| Other financial expenses | -0.00 | |||
| Pre-tax profit | 83.05 | -85.83 | 361.89 | -57.71 |
| Income taxes | -18.44 | -64.39 | -3.39 | |
| Net earnings | 64.62 | -85.83 | 297.49 | -61.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.00 | 29.25 | 334.35 | 305.74 |
| Tangible assets total | 39.00 | 29.25 | 334.35 | 305.74 |
| Investments total | 30.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 53.17 | 50.80 | 217.01 | 137.10 |
| Current other receivables | 35.28 | 8.00 | 5.67 | |
| Short term receivables total | 88.46 | 50.80 | 225.01 | 142.76 |
| Cash and bank deposits | 7.39 | 30.95 | 7.14 | |
| Cash and cash equivalents | 7.39 | 30.95 | 7.14 | |
| Balance sheet total (assets) | 127.46 | 87.44 | 620.31 | 455.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.62 | -21.21 | 246.28 | |
| Profit of the financial year | 64.62 | -85.83 | 297.49 | -61.10 |
| Shareholders equity total | 104.62 | 18.79 | 316.28 | 225.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 33.33 | ||
| Current owed to participating | 9.25 | |||
| Short-term deferred tax liabilities | 18.44 | 64.39 | 3.39 | |
| Other non-interest bearing current liabilities | 4.41 | 59.40 | 232.63 | 193.73 |
| Current liabilities total | 22.84 | 68.65 | 304.03 | 230.45 |
| Balance sheet total (liabilities) | 127.46 | 87.44 | 620.31 | 455.64 |
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