Kolding Smart Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 43821318
Svalevej 15, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 280.18 | 825.95 |
| Employee benefit expenses | - 157.51 | - 727.74 |
| Total depreciation | -11.33 | -39.10 |
| EBIT | 111.34 | 59.11 |
| Other financial expenses | -0.09 | -0.02 |
| Pre-tax profit | 111.25 | 59.09 |
| Income taxes | -23.67 | |
| Net earnings | 87.58 | 59.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.67 | 89.57 |
| Tangible assets total | 48.67 | 89.57 |
| Investments total | 9.00 | 27.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.52 | 12.94 |
| Short term receivables total | 1.52 | 12.94 |
| Cash and bank deposits | 150.14 | 143.11 |
| Cash and cash equivalents | 150.14 | 143.11 |
| Balance sheet total (assets) | 209.33 | 272.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Retained earnings | 87.58 | |
| Profit of the financial year | 87.58 | 59.09 |
| Shareholders equity total | 157.58 | 216.67 |
| Non-current liabilities total | ||
| Current trade creditors | 6.03 | |
| Short-term deferred tax liabilities | 23.67 | 0.55 |
| Other non-interest bearing current liabilities | 28.08 | 49.38 |
| Current liabilities total | 51.75 | 55.95 |
| Balance sheet total (liabilities) | 209.33 | 272.62 |
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