Aslan Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 39468948
Græsager 104, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.22 | 574.91 | 1 109.80 | 1 253.17 | |
| Employee benefit expenses | - 327.80 | - 444.09 | - 800.23 | - 922.44 | -1 011.66 |
| Total depreciation | -16.46 | -41.05 | -61.29 | - 110.79 | - 155.53 |
| EBIT | 107.96 | 89.77 | 23.95 | 76.57 | 85.98 |
| Other financial expenses | -1.93 | -0.01 | -59.60 | -44.30 | -17.14 |
| Pre-tax profit | 106.03 | 89.76 | -35.65 | 32.27 | 68.84 |
| Income taxes | -22.37 | -15.91 | -5.21 | 18.08 | -53.73 |
| Net earnings | 83.65 | 73.86 | -40.86 | 50.34 | 15.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.11 | 246.25 | 437.65 | 326.86 | 223.83 |
| Tangible assets total | 85.11 | 246.25 | 437.65 | 326.86 | 223.83 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 48.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.51 | 51.25 | 79.25 | 25.37 | 89.14 |
| Current other receivables | 40.00 | 40.00 | 47.33 | 40.00 | 81.27 |
| Current deferred tax assets | 7.00 | 20.87 | 4.00 | ||
| Short term receivables total | 56.51 | 91.25 | 133.58 | 86.23 | 174.41 |
| Cash and bank deposits | 19.82 | 32.43 | 5.52 | 39.78 | 29.13 |
| Cash and cash equivalents | 19.82 | 32.43 | 5.52 | 39.78 | 29.13 |
| Balance sheet total (assets) | 191.44 | 399.93 | 606.74 | 482.87 | 475.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 45.00 | |||
| Retained earnings | 2.67 | 88.80 | 44.85 | 121.79 | 127.13 |
| Profit of the financial year | 83.65 | 73.86 | -40.86 | 50.34 | 15.11 |
| Shareholders equity total | 126.32 | 202.65 | 161.79 | 212.13 | 227.25 |
| Provisions | 5.21 | 9.12 | |||
| Non-current loans from credit institutions | 106.54 | 403.47 | 238.87 | 128.56 | |
| Non-current liabilities total | 106.54 | 403.47 | 238.87 | 128.56 | |
| Current trade creditors | 1.93 | 16.17 | |||
| Current owed to participating | 29.61 | 57.10 | 2.26 | ||
| Short-term deferred tax liabilities | 23.88 | 11.91 | 34.38 | ||
| Other non-interest bearing current liabilities | 11.62 | 21.72 | 36.27 | 27.67 | 59.89 |
| Current liabilities total | 65.12 | 90.73 | 36.27 | 31.86 | 110.45 |
| Balance sheet total (liabilities) | 191.44 | 399.93 | 606.74 | 482.87 | 475.37 |
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