Maysi Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40001190
Gudrunsvej 8, 8220 Brabrand
maysitaxa@gmail.com
tel: 28265229
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 330.63 | 1 102.01 | |||
| External services | - 187.84 | - 458.43 | |||
| Gross profit | 348.49 | 142.79 | 367.13 | 646.18 | 643.59 |
| Employee benefit expenses | - 365.34 | - 119.61 | - 347.31 | - 694.90 | - 666.23 |
| Total depreciation | -67.95 | -89.41 | |||
| EBIT | -84.80 | -66.23 | 19.82 | -48.72 | -22.64 |
| Other financial expenses | -1.49 | -1.12 | -10.53 | ||
| Pre-tax profit | -84.80 | -66.23 | 18.33 | -49.84 | -33.18 |
| Income taxes | 29.87 | -5.12 | |||
| Net earnings | -54.93 | -66.23 | 13.21 | -49.84 | -33.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 407.69 | 407.69 | |||
| Tangible assets total | 407.69 | 407.69 | |||
| Investments total | 18.00 | 30.00 | |||
| Non-current loans receivable | 59.87 | ||||
| Long term receivables total | 59.87 | ||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 66.28 | |||
| Current other receivables | 25.59 | 30.00 | 115.01 | ||
| Short term receivables total | 65.59 | 30.00 | 181.29 | ||
| Cash and bank deposits | 55.70 | 0.00 | 57.99 | 37.07 | |
| Cash and cash equivalents | 55.70 | 0.00 | 57.99 | 37.07 | |
| Balance sheet total (assets) | 523.26 | 407.69 | 141.59 | 67.07 | 211.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 10.21 | -39.63 | ||
| Profit of the financial year | -54.93 | -66.23 | 13.21 | -49.84 | -33.18 |
| Shareholders equity total | -54.93 | -66.23 | 53.21 | 0.36 | -32.81 |
| Provisions | 126.67 | -0.36 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 354.91 | 281.02 | |||
| Current trade creditors | 6.55 | 66.23 | 5.29 | ||
| Current owed to participating | 135.82 | 50.53 | 63.04 | 105.15 | |
| Other non-interest bearing current liabilities | 80.91 | 32.56 | 4.03 | 138.95 | |
| Current liabilities total | 578.19 | 347.25 | 88.38 | 67.07 | 244.10 |
| Balance sheet total (liabilities) | 523.26 | 407.69 | 141.59 | 67.07 | 211.29 |
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