Salo Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42660744
Gildbrostien 14, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 461.43 | 402.72 |
| Employee benefit expenses | - 307.54 | - 287.67 |
| EBIT | 153.89 | 115.05 |
| Other financial expenses | -0.71 | -1.61 |
| Pre-tax profit | 153.18 | 113.44 |
| Income taxes | -33.68 | -24.97 |
| Net earnings | 119.50 | 88.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.00 | 15.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.57 | |
| Short term receivables total | 10.57 | |
| Cash and bank deposits | 240.14 | 301.36 |
| Cash and cash equivalents | 240.14 | 301.36 |
| Balance sheet total (assets) | 255.14 | 326.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 119.50 | |
| Profit of the financial year | 119.50 | 88.47 |
| Shareholders equity total | 159.50 | 247.97 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 33.68 | 24.97 |
| Other non-interest bearing current liabilities | 61.96 | 54.00 |
| Current liabilities total | 95.65 | 78.96 |
| Balance sheet total (liabilities) | 255.14 | 326.93 |
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