UK Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42721697
Bækgården 1, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 253.88 | 364.02 | 519.20 |
| Employee benefit expenses | - 323.56 | - 332.08 | - 394.96 |
| Total depreciation | -18.75 | -16.75 | -89.13 |
| EBIT | -88.43 | 15.19 | 35.12 |
| Other financial expenses | -0.10 | -5.36 | -3.16 |
| Pre-tax profit | -88.53 | 9.84 | 31.96 |
| Income taxes | 19.45 | -2.16 | -7.03 |
| Net earnings | -69.07 | 7.67 | 24.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.25 | 356.50 | 267.38 |
| Tangible assets total | 56.25 | 356.50 | 267.38 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.55 | 45.98 | 60.15 |
| Current other receivables | 10.28 | ||
| Current deferred tax assets | 19.45 | ||
| Short term receivables total | 46.01 | 45.98 | 70.44 |
| Cash and bank deposits | 9.23 | 8.67 | |
| Cash and cash equivalents | 9.23 | 8.67 | |
| Balance sheet total (assets) | 141.49 | 441.15 | 367.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.07 | -61.40 | |
| Profit of the financial year | -69.07 | 7.67 | 24.93 |
| Shareholders equity total | -29.07 | -21.40 | 3.53 |
| Non-current loans from credit institutions | 326.79 | 232.53 | |
| Non-current liabilities total | 326.79 | 232.53 | |
| Current loans from credit institutions | 54.39 | 0.37 | |
| Current trade creditors | 14.50 | 17.16 | 23.41 |
| Other non-interest bearing current liabilities | 101.67 | 118.60 | 107.97 |
| Current liabilities total | 170.56 | 135.76 | 131.75 |
| Balance sheet total (liabilities) | 141.49 | 441.15 | 367.81 |
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