Kaya Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42588555
Bybækterrasserne 109 A, 3520 Farum
fam-kaya@hotmail.com
tel: 40462372
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 309.57 | 192.94 |
| Employee benefit expenses | - 256.12 | - 191.92 |
| EBIT | 53.45 | 1.02 |
| Other financial expenses | -19.74 | -1.28 |
| Pre-tax profit | 33.71 | -0.27 |
| Income taxes | -7.41 | -0.46 |
| Net earnings | 26.30 | -0.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Non-current other receivables | 51.95 | 51.95 |
| Long term receivables total | 51.95 | 51.95 |
| Inventories total | ||
| Current trade debtors | 38.83 | 65.29 |
| Short term receivables total | 38.83 | 65.29 |
| Cash and bank deposits | 70.95 | 21.62 |
| Cash and cash equivalents | 70.95 | 21.62 |
| Balance sheet total (assets) | 191.72 | 168.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.30 | |
| Profit of the financial year | 26.30 | -0.73 |
| Shareholders equity total | 66.30 | 65.57 |
| Non-current liabilities total | ||
| Current owed to participating | 91.80 | 72.37 |
| Short-term deferred tax liabilities | 7.41 | 0.46 |
| Other non-interest bearing current liabilities | 26.21 | 30.46 |
| Current liabilities total | 125.42 | 103.29 |
| Balance sheet total (liabilities) | 191.72 | 168.86 |
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