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taxamand Jonuz Ceka ApS — Credit Rating and Financial Key Figures
CVR number: 43243691
Sommerbuen 69, 2750 Ballerup
si@ibisi-revision.dk
tel: 53630998
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 235.39 | 535.65 | 503.33 |
| Employee benefit expenses | - 142.93 | - 437.49 | - 410.33 |
| Total depreciation | -54.24 | -82.13 | -65.71 |
| EBIT | 38.22 | 16.02 | 27.30 |
| Other financial expenses | -6.34 | -7.57 | -19.62 |
| Pre-tax profit | 31.88 | 8.46 | 7.68 |
| Income taxes | -6.62 | -0.75 | -1.78 |
| Net earnings | 25.25 | 7.70 | 5.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 410.66 | 328.53 | 262.82 |
| Tangible assets total | 410.66 | 328.53 | 262.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.29 | 92.93 | 111.53 |
| Short term receivables total | 2.29 | 92.93 | 111.53 |
| Cash and bank deposits | 99.34 | 30.70 | 34.59 |
| Cash and cash equivalents | 99.34 | 30.70 | 34.59 |
| Balance sheet total (assets) | 512.29 | 25.25 | 25.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.88 | 39.58 | |
| Profit of the financial year | 25.25 | 7.70 | 5.90 |
| Shareholders equity total | 65.25 | 25.25 | 25.25 |
| Non-current loans from credit institutions | 305.04 | 224.71 | 150.88 |
| Non-current other liabilities | 71.30 | ||
| Non-current liabilities total | 376.34 | 224.71 | 150.88 |
| Current trade creditors | 52.11 | 84.30 | 95.81 |
| Short-term deferred tax liabilities | 6.62 | 0.75 | 1.78 |
| Other non-interest bearing current liabilities | 11.97 | 62.82 | 75.00 |
| Current liabilities total | 70.70 | 147.87 | 172.58 |
| Balance sheet total (liabilities) | 512.29 | 25.25 | 25.25 |
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