UK Taxa ApS — Credit Rating and Financial Key Figures

CVR number: 42721697
Bækgården 1, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit253.88364.02519.20
Employee benefit expenses- 323.56- 332.08- 394.96
Total depreciation-18.75-16.75-89.13
EBIT-88.4315.1935.12
Other financial expenses-0.10-5.36-3.16
Pre-tax profit-88.539.8431.96
Income taxes19.45-2.16-7.03
Net earnings-69.077.6724.93

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment56.25356.50267.38
Tangible assets total56.25356.50267.38
Investments total30.0030.0030.00
Long term receivables total
Inventories total
Current trade debtors26.5545.9860.15
Current other receivables10.28
Current deferred tax assets19.45
Short term receivables total46.0145.9870.44
Cash and bank deposits9.238.67
Cash and cash equivalents9.238.67
Balance sheet total (assets)141.49441.15367.81

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-69.07-61.40
Profit of the financial year-69.077.6724.93
Shareholders equity total-29.07-21.403.53
Non-current loans from credit institutions326.79232.53
Non-current liabilities total326.79232.53
Current loans from credit institutions54.390.37
Current trade creditors14.5017.1623.41
Other non-interest bearing current liabilities101.67118.60107.97
Current liabilities total170.56135.76131.75
Balance sheet total (liabilities)141.49441.15367.81
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