EY Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 43569864
Agerglimt 119, 7100 Vejle
tel: 42179965
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 550.00 | 314.00 |
| Employee benefit expenses | -67.00 | -0.66 |
| Other operating expenses | -2.00 | |
| Total depreciation | -21.00 | -19.00 |
| EBIT | 462.00 | 294.35 |
| Other financial income | 10.00 | 43.56 |
| Other financial expenses | -9.35 | |
| Pre-tax profit | 472.00 | 328.56 |
| Income taxes | - 104.00 | -74.32 |
| Net earnings | 368.00 | 254.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 74.00 | 55.42 |
| Tangible assets total | 74.00 | 55.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.00 | 49.48 |
| Prepayments and accrued income | 8.00 | 10.68 |
| Current other receivables | 403.00 | 773.72 |
| Short term receivables total | 479.00 | 833.89 |
| Cash and bank deposits | 1.00 | 0.65 |
| Cash and cash equivalents | 1.00 | 0.65 |
| Balance sheet total (assets) | 554.00 | 889.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 367.69 | |
| Profit of the financial year | 368.00 | 254.24 |
| Shareholders equity total | 408.00 | 661.93 |
| Provisions | 1.00 | 0.44 |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 36.73 |
| Short-term deferred tax liabilities | 104.00 | 74.58 |
| Other non-interest bearing current liabilities | 23.00 | 116.27 |
| Current liabilities total | 146.00 | 227.59 |
| Balance sheet total (liabilities) | 555.00 | 889.95 |
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