Taxa Ibsen ApS — Credit Rating and Financial Key Figures
CVR number: 43379046
Valmuevej 11, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 996.38 | 497.85 |
| Employee benefit expenses | - 802.26 | - 550.23 |
| Total depreciation | -20.23 | -9.82 |
| EBIT | 173.89 | -62.21 |
| Other financial income | 0.37 | 0.64 |
| Other financial expenses | -0.30 | -12.40 |
| Pre-tax profit | 173.95 | -73.97 |
| Income taxes | -38.26 | |
| Net earnings | 135.70 | -73.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 60.70 | 150.18 |
| Tangible assets total | 60.70 | 150.18 |
| Investments total | 33.00 | 33.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 76.29 | 69.36 |
| Current other receivables | 5.61 | |
| Short term receivables total | 81.90 | 69.36 |
| Cash and bank deposits | 241.11 | 0.43 |
| Cash and cash equivalents | 241.11 | 0.43 |
| Balance sheet total (assets) | 416.71 | 252.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 135.69 | |
| Profit of the financial year | 135.70 | -73.97 |
| Shareholders equity total | 175.69 | 101.73 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 38.26 | |
| Other non-interest bearing current liabilities | 199.83 | 151.24 |
| Accruals and deferred income | 2.92 | |
| Current liabilities total | 241.01 | 151.24 |
| Balance sheet total (liabilities) | 416.71 | 252.96 |
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