ET Taxa 1 ApS — Credit Rating and Financial Key Figures
 CVR number: 43530739 
  Lillebæltsvej 10, 6715 Esbjerg N 
 Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | -13.83 | -28.14 | 
| EBIT | -13.83 | -28.14 | 
| Other financial income | 9.96 | |
| Pre-tax profit | -3.87 | -28.14 | 
| Income taxes | 0.85 | 6.19 | 
| Net earnings | -3.02 | -21.95 | 
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 508.21 | 482.21 | 
| Current deferred tax assets | 0.85 | 6.19 | 
| Short term receivables total | 509.06 | 488.40 | 
| Cash and bank deposits | 3.93 | 2.63 | 
| Cash and cash equivalents | 3.93 | 2.63 | 
| Balance sheet total (assets) | 512.99 | 491.03 | 
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 | 
| Retained earnings | 9.00 | 5.98 | 
| Profit of the financial year | -3.02 | -21.95 | 
| Shareholders equity total | 505.98 | 484.03 | 
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 | 
| Short-term deferred tax liabilities | 0.01 | |
| Current liabilities total | 7.01 | 7.00 | 
| Balance sheet total (liabilities) | 512.99 | 491.03 | 
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