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City Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40509798
Charlotteager 82, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.37 | 418.94 | 400.43 | 658.04 | 594.98 |
| Wages and salaries | - 478.91 | ||||
| Social security expenses | -57.98 | ||||
| Employee benefit expenses | - 251.36 | - 397.43 | - 365.78 | - 327.31 | |
| Total depreciation | -8.74 | -16.06 | -41.80 | - 104.94 | -78.71 |
| EBIT | 271.27 | 5.45 | 76.44 | 225.78 | -20.63 |
| Other financial income | 0.03 | 0.04 | 0.65 | -0.25 | |
| Other financial expenses | -1.61 | -2.65 | -0.01 | -0.03 | |
| Pre-tax profit | 269.66 | 2.83 | 76.47 | 226.40 | -20.87 |
| Income taxes | -59.53 | -1.98 | -19.23 | -53.89 | |
| Net earnings | 210.13 | 0.84 | 57.25 | 172.51 | -20.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 43.72 | 34.97 | 26.23 | ||
| Intangible assets total | 43.72 | 34.97 | 26.23 | ||
| Machinery and equipment | 32.00 | 381.11 | 302.39 | 223.68 | |
| Tangible assets total | 32.00 | 381.11 | 302.39 | 223.68 | |
| Investments total | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.88 | ||||
| Current other receivables | 25.65 | 9.13 | |||
| Current deferred tax assets | 10.57 | 18.00 | 10.00 | ||
| Short term receivables total | 25.65 | 19.70 | 18.00 | 11.88 | 10.00 |
| Cash and bank deposits | 371.01 | 219.30 | 72.64 | 120.05 | 82.24 |
| Cash and cash equivalents | 371.01 | 219.30 | 72.64 | 120.05 | 82.24 |
| Balance sheet total (assets) | 451.78 | 317.37 | 509.38 | 445.72 | 327.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3.80 | 117.80 | 135.00 | ||
| Retained earnings | 64.78 | 46.51 | 47.36 | -30.39 | 142.11 |
| Profit of the financial year | 210.13 | 0.84 | 57.25 | 172.51 | -20.87 |
| Shareholders equity total | 318.71 | 205.16 | 144.61 | 317.11 | 161.24 |
| Provisions | 0.55 | 19.78 | 12.15 | 12.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.55 | ||||
| Current owed to participating | 62.01 | 97.39 | 337.15 | 45.79 | 44.55 |
| Short-term deferred tax liabilities | 55.53 | 45.53 | |||
| Other non-interest bearing current liabilities | 15.53 | 14.27 | 7.84 | 25.15 | 108.84 |
| Current liabilities total | 133.07 | 111.66 | 345.00 | 116.47 | 153.94 |
| Balance sheet total (liabilities) | 451.78 | 317.37 | 509.38 | 445.72 | 327.32 |
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