YK Taxa Aps — Credit Rating and Financial Key Figures
CVR number: 43442937
Louisevej 48, 8220 Brabrand
yasinkhan1500@outlook.dk
tel: 71414234
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 768.04 | 741.12 |
| Employee benefit expenses | - 416.35 | - 897.47 |
| Total depreciation | -49.33 | -49.33 |
| EBIT | 302.36 | - 205.68 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.05 | -0.05 |
| Pre-tax profit | 302.31 | - 205.71 |
| Income taxes | -70.66 | 44.60 |
| Net earnings | 231.64 | - 161.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 98.67 | 49.34 |
| Tangible assets total | 98.67 | 49.34 |
| Investments total | ||
| Non-current loans receivable | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 |
| Inventories total | ||
| Current other receivables | 190.38 | 98.83 |
| Current deferred tax assets | 2.71 | 47.31 |
| Short term receivables total | 193.09 | 146.14 |
| Cash and bank deposits | 34.03 | |
| Cash and cash equivalents | 34.03 | |
| Balance sheet total (assets) | 355.79 | 225.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 231.64 | |
| Profit of the financial year | 231.64 | - 161.11 |
| Shareholders equity total | 271.65 | 110.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.67 | |
| Current owed to participating | 2.08 | 56.48 |
| Short-term deferred tax liabilities | 11.38 | |
| Other non-interest bearing current liabilities | 70.69 | 47.80 |
| Current liabilities total | 84.15 | 114.94 |
| Balance sheet total (liabilities) | 355.79 | 225.48 |
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