Asila Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 41140844
Alléen 209, Ormslev 8260 Viby J
aqtashtaxa@hotmail.com
tel: 71319477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.29 | 1 452.41 | 2 372.28 | 2 210.74 | 2 006.88 |
| Employee benefit expenses | - 176.70 | -1 294.63 | -1 972.31 | -2 285.75 | -2 108.97 |
| Total depreciation | -22.47 | -22.47 | -22.47 | -22.47 | -22.47 |
| EBIT | 87.12 | 135.32 | 377.51 | -97.48 | - 124.56 |
| Other financial income | 1.55 | 0.58 | 0.55 | ||
| Other financial expenses | -3.36 | -6.78 | -4.50 | -0.30 | -0.00 |
| Pre-tax profit | 85.32 | 128.54 | 373.00 | -97.20 | - 124.01 |
| Income taxes | -18.26 | -29.22 | -84.22 | ||
| Net earnings | 67.06 | 99.32 | 288.79 | -97.20 | - 124.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.87 | 67.40 | 44.93 | 22.47 | |
| Tangible assets total | 89.87 | 67.40 | 44.93 | 22.47 | |
| Investments total | 63.66 | 63.66 | |||
| Non-current other receivables | 63.66 | 63.66 | 63.66 | ||
| Long term receivables total | 63.66 | 63.66 | 63.66 | ||
| Inventories total | |||||
| Current trade debtors | 593.72 | 1 046.53 | 25.67 | 6.04 | |
| Current amounts owed by group member comp. | 140.00 | 621.32 | 504.55 | ||
| Current other receivables | 65.81 | 2.98 | 11.94 | 244.49 | 128.57 |
| Short term receivables total | 205.81 | 596.70 | 1 058.46 | 891.48 | 639.17 |
| Cash and bank deposits | 39.22 | 103.92 | 111.33 | 294.48 | 238.80 |
| Cash and cash equivalents | 39.22 | 103.92 | 111.33 | 294.48 | 238.80 |
| Balance sheet total (assets) | 398.56 | 831.68 | 1 278.39 | 1 272.09 | 941.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 159.16 | 159.16 | 159.16 | ||
| Retained earnings | 67.06 | 166.38 | 614.34 | 517.13 | |
| Profit of the financial year | 67.06 | 99.32 | 288.79 | -97.20 | - 124.01 |
| Shareholders equity total | 266.23 | 365.55 | 654.34 | 557.13 | 433.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.91 | 34.12 | 56.00 | 191.29 | 12.50 |
| Current owed to participating | 4.53 | 9.81 | 22.71 | 24.72 | 30.55 |
| Current owed to group member | 21.54 | 50.76 | |||
| Short-term deferred tax liabilities | 18.26 | 29.22 | 84.22 | ||
| Other non-interest bearing current liabilities | 88.65 | 371.45 | 410.38 | 498.94 | 465.46 |
| Current liabilities total | 132.34 | 466.14 | 624.06 | 714.95 | 508.51 |
| Balance sheet total (liabilities) | 398.56 | 831.68 | 1 278.39 | 1 272.09 | 941.63 |
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