KADO TAXA ApS — Credit Rating and Financial Key Figures
CVR number: 32336299
Horsbred 56, 2625 Vallensbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.02 | 648.17 | 626.81 | 542.76 | 709.03 |
| Employee benefit expenses | - 518.55 | - 712.20 | - 425.84 | - 511.35 | - 574.56 |
| Total depreciation | -80.00 | ||||
| EBIT | 63.47 | -64.03 | 200.97 | 31.41 | 54.47 |
| Other financial expenses | -0.36 | -2.38 | -1.06 | -1.81 | -13.47 |
| Pre-tax profit | 63.11 | -66.40 | 199.91 | 29.60 | 41.00 |
| Income taxes | -43.98 | -6.51 | -9.02 | ||
| Net earnings | 63.11 | -66.40 | 155.93 | 23.09 | 31.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 57.50 | 57.50 | 320.00 |
| Tangible assets total | 20.00 | 20.00 | 57.50 | 57.50 | 320.00 |
| Investments total | 27.00 | 33.00 | 33.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.82 | 89.01 | |||
| Current other receivables | 58.90 | ||||
| Short term receivables total | 58.90 | 77.82 | 89.01 | ||
| Cash and bank deposits | 50.55 | 64.73 | 34.53 | 61.55 | 45.51 |
| Cash and cash equivalents | 50.55 | 64.73 | 34.53 | 61.55 | 45.51 |
| Balance sheet total (assets) | 70.55 | 84.73 | 177.93 | 229.86 | 487.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 158.60 | -95.48 | - 161.89 | -5.96 | 17.13 |
| Profit of the financial year | 63.11 | -66.40 | 155.93 | 23.09 | 31.98 |
| Shareholders equity total | -45.48 | - 111.89 | 44.04 | 67.13 | 99.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 261.01 | ||||
| Current trade creditors | 58.56 | 58.56 | 50.30 | 92.30 | 23.29 |
| Current owed to participating | 45.00 | ||||
| Short-term deferred tax liabilities | 29.35 | 35.88 | 13.53 | ||
| Other non-interest bearing current liabilities | 57.48 | 138.06 | 54.23 | 34.55 | 45.58 |
| Current liabilities total | 116.03 | 196.62 | 133.89 | 162.73 | 388.41 |
| Balance sheet total (liabilities) | 70.55 | 84.73 | 177.93 | 229.86 | 487.52 |
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