Tina's Taxa ApS — Credit Rating and Financial Key Figures

CVR number: 42544477

Golfparken 112, 9000 Aalborg

taantaxa78@gmail.com

tel: 60777711

Free credit report

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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