Frederiks Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 43855336
Hf. Hvilen 177, 4000 Roskilde
frederik71@hotmail.com
tel: 28199227
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.61 | 283.15 |
| Employee benefit expenses | -91.88 | |
| Total depreciation | -8.48 | |
| EBIT | -6.61 | 182.80 |
| Other financial expenses | -10.22 | -9.35 |
| Pre-tax profit | -16.83 | 173.45 |
| Income taxes | 1.48 | -38.86 |
| Net earnings | -15.35 | 134.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.52 | |
| Tangible assets total | 61.52 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 29.19 | |
| Prepayments and accrued income | 50.96 | |
| Current other receivables | 40.00 | 46.07 |
| Current deferred tax assets | 1.48 | |
| Short term receivables total | 41.48 | 126.22 |
| Cash and bank deposits | 22.66 | |
| Cash and cash equivalents | 22.66 | |
| Balance sheet total (assets) | 41.48 | 210.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.35 | |
| Profit of the financial year | -15.35 | 134.59 |
| Shareholders equity total | 24.65 | 159.24 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | |
| Current owed to participating | 2.97 | |
| Short-term deferred tax liabilities | 37.38 | |
| Other non-interest bearing current liabilities | 10.11 | 13.79 |
| Current liabilities total | 16.83 | 51.17 |
| Balance sheet total (liabilities) | 41.48 | 210.41 |
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