Tina's Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42544477
Golfparken 112, 9000 Aalborg
taantaxa78@gmail.com
tel: 60777711
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.74 | 293.13 |
| Employee benefit expenses | - 226.25 | |
| Total depreciation | -27.50 | -28.10 |
| EBIT | -23.76 | 38.78 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | -23.76 | 38.63 |
| Income taxes | -9.16 | |
| Net earnings | -23.76 | 29.47 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 82.50 | |
| Machinery and equipment | 82.50 | 55.00 |
| Other tangible assets | -82.50 | |
| Tangible assets total | 82.50 | 55.00 |
| Investments total | 30.00 | 30.00 |
| Non-current loans receivable | -7.96 | |
| Non-current other receivables | 7.96 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.80 | |
| Current other receivables | 7.96 | |
| Current deferred tax assets | 1.51 | |
| Short term receivables total | 7.96 | 45.32 |
| Cash and bank deposits | 26.72 | 1.50 |
| Cash and cash equivalents | 26.72 | 1.50 |
| Balance sheet total (assets) | 147.18 | 131.81 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.76 | |
| Profit of the financial year | -23.76 | 29.47 |
| Shareholders equity total | 16.24 | 45.72 |
| Provisions | - 130.93 | |
| Non-current owed to group member | 117.29 | |
| Non-current other liabilities | 13.64 | |
| Non-current liabilities total | 130.93 | |
| Current owed to participating | 117.29 | 27.26 |
| Short-term deferred tax liabilities | 10.67 | |
| Other non-interest bearing current liabilities | 13.64 | 48.16 |
| Current liabilities total | 130.93 | 86.10 |
| Balance sheet total (liabilities) | 147.18 | 131.81 |
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