Taxa 1003 ApS — Credit Rating and Financial Key Figures
CVR number: 39522659
Nakkehoved Strandvej 50, 3250 Gilleleje
lailabloklarsen@gmail.com
tel: 21297849
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 45.05 | 55.58 |
| Employee benefit expenses | -89.36 | -70.30 |
| Other operating expenses | -51.56 | |
| Total depreciation | -10.44 | |
| EBIT | -54.75 | -66.27 |
| Other financial income | 105.45 | |
| Other financial expenses | -0.12 | -5.79 |
| Pre-tax profit | 50.58 | -72.06 |
| Income taxes | -11.11 | 8.43 |
| Net earnings | 39.47 | -63.63 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 184.56 | ||
| Tangible assets total | 184.56 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Short term receivables total | 0.00 | ||
| Cash and bank deposits | 32.82 | 68.68 | |
| Cash and cash equivalents | 32.82 | 68.68 | |
| Balance sheet total (assets) | 0.00 | 257.38 | 68.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Retained earnings | 39.47 | ||
| Profit of the financial year | 39.47 | -63.63 | |
| Shareholders equity total | 0.00 | 79.47 | 15.83 |
| Provisions | 8.43 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.75 | 8.75 | |
| Short-term deferred tax liabilities | 2.68 | 7.81 | |
| Other non-interest bearing current liabilities | 158.05 | 36.29 | |
| Current liabilities total | 169.48 | 52.85 | |
| Balance sheet total (liabilities) | 0.00 | 257.38 | 68.68 |
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