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Express taxa ApS — Credit Rating and Financial Key Figures
CVR number: 43512498
Finlandsvej 64, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 785.27 | 641.00 | 676.58 |
| Employee benefit expenses | - 652.49 | - 507.00 | - 478.77 |
| Total depreciation | -71.33 | -71.00 | -64.96 |
| EBIT | 61.46 | 63.00 | 132.85 |
| Other financial income | 2.39 | ||
| Other financial expenses | -15.23 | -42.00 | -53.21 |
| Pre-tax profit | 48.62 | 21.00 | 79.64 |
| Income taxes | -16.47 | -2.00 | -17.40 |
| Net earnings | 32.15 | 19.00 | 62.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 599.30 | ||
| Machinery and equipment | 528.00 | 380.59 | |
| Tangible assets total | 599.30 | 528.00 | 380.59 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 211.56 | 28.00 | 70.08 |
| Current other receivables | 25.44 | 132.00 | 131.25 |
| Short term receivables total | 237.01 | 160.00 | 201.33 |
| Cash and bank deposits | 28.00 | 26.04 | |
| Cash and cash equivalents | 28.00 | 26.04 | |
| Balance sheet total (assets) | 836.30 | 716.00 | 607.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 23.13 | ||
| Retained earnings | -23.13 | 9.00 | 28.09 |
| Profit of the financial year | 32.15 | 19.00 | 62.25 |
| Shareholders equity total | 72.15 | 68.00 | 130.34 |
| Provisions | 1.00 | 8.69 | |
| Non-current leasing loans | 523.23 | 523.00 | 341.08 |
| Non-current other liabilities | - 117.00 | - 104.44 | |
| Non-current liabilities total | 523.23 | 406.00 | 236.63 |
| Current loans from credit institutions | 46.88 | ||
| Current trade creditors | 1.88 | 11.00 | 50.15 |
| Short-term deferred tax liabilities | 16.00 | 7.60 | |
| Other non-interest bearing current liabilities | 192.16 | 214.00 | 174.54 |
| Current liabilities total | 240.92 | 241.00 | 232.29 |
| Balance sheet total (liabilities) | 836.30 | 716.00 | 607.96 |
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