Aryan Taxa ApS — Credit Rating and Financial Key Figures

CVR number: 40460233

Vesterled 3, Lind 7400 Herning

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	100.43	174.15	-6.10
Employee benefit expenses	-32.02	- 154.09	-2.64
Total depreciation	-2.17	-32.83
EBIT	66.24	-12.78	-8.73
Other financial income			3.80
Other financial expenses	-0.24	-0.87	-0.92
Pre-tax profit	66.00	-13.65	-5.86
Income taxes	-14.52	3.01
Net earnings	51.48	-10.64	-5.86

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Machinery and equipment		62.83
Tangible assets total		62.83
Investments total
Long term receivables total
Inventories total
Current trade debtors		46.79
Current other receivables				159.37
Short term receivables total		46.79		159.37
Cash and bank deposits	0.00	57.91	193.27
Cash and cash equivalents	0.00	57.91	193.27
Balance sheet total (assets)	0.00	167.53	193.27	159.37

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	0.00	40.00	40.00	40.00
Retained earnings		10.00	61.48	50.84
Profit of the financial year		51.48	-10.64	-5.86
Shareholders equity total	0.00	101.48	90.84	84.98
Provisions		3.10
Non-current liabilities total
Current trade creditors		12.04	20.00	25.00
Current owed to group member		27.00	57.89	37.89
Short-term deferred tax liabilities		11.42	11.51
Other non-interest bearing current liabilities		12.49	13.04	11.51
Current liabilities total		62.95	102.43	74.39
Balance sheet total (liabilities)	0.00	167.53	193.27	159.37

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