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Taj Safari ApS — Credit Rating and Financial Key Figures
CVR number: 41006277
Brolandvej 85, Agedrup 5320 Agedrup
mehdiak@hotmail.com
tel: 50713160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.97 | 391.21 | 329.52 | 640.95 | 302.78 |
| Employee benefit expenses | - 181.04 | - 342.58 | - 350.68 | - 368.07 | - 209.43 |
| Total depreciation | -54.94 | -60.14 | -68.14 | -59.54 | -3.00 |
| EBIT | 4.99 | -11.51 | -89.30 | 213.34 | 90.35 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -0.18 | -2.17 | -0.18 | -3.38 | -0.70 |
| Pre-tax profit | 4.81 | -13.68 | -89.48 | 209.99 | 89.68 |
| Income taxes | -20.42 | -19.82 | |||
| Net earnings | 4.81 | -13.68 | -89.48 | 189.57 | 69.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.81 | 130.68 | 62.54 | 3.00 | |
| Tangible assets total | 164.81 | 130.68 | 62.54 | 3.00 | |
| Investments total | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.48 | ||||
| Short term receivables total | 13.48 | ||||
| Cash and bank deposits | 43.66 | 60.49 | 17.84 | 75.24 | 153.03 |
| Cash and cash equivalents | 43.66 | 60.49 | 17.84 | 75.24 | 153.03 |
| Balance sheet total (assets) | 219.88 | 202.57 | 91.78 | 89.64 | 177.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -93.05 | -88.24 | - 101.92 | - 191.41 | -1.83 |
| Profit of the financial year | 4.81 | -13.68 | -89.48 | 189.57 | 69.86 |
| Shareholders equity total | -48.24 | -61.93 | - 151.40 | 38.17 | 108.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.08 | 70.90 | 41.33 | ||
| Current trade creditors | 1.45 | ||||
| Current owed to participating | 121.75 | 174.27 | 179.24 | 2.09 | |
| Short-term deferred tax liabilities | 20.42 | 18.13 | |||
| Other non-interest bearing current liabilities | 17.84 | 19.32 | 22.61 | 28.96 | 51.75 |
| Current liabilities total | 268.12 | 264.49 | 243.18 | 51.47 | 69.88 |
| Balance sheet total (liabilities) | 219.88 | 202.57 | 91.78 | 89.64 | 177.91 |
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