Riskpilot← Back to searchSign inGet full accessTAXA DATA ApS
APSDissolvedCVR 27645429Jomfruløkken 9Telecommunication reselling activities and intermediation service activities for telecommunication · NACE 6120Est. 20041 employees
Revenue 2021
DKK 1,4M
-8% vs 2020
EBITDA margin
41.9%
-62% vs 2020
Equity ratio
91.7%
Financial strength
Net profit 2021
DKK -305K
-196% vs 2020
| Revenue | DKK 1,4M | -8% |
| EBITDA | DKK 583K | -62% |
| Net profit | DKK -305K | -196% |
| Total assets | DKK 5M | -8% |
| Equity | DKK 4,5M | -6% |
| Employees | 1 | — |
Legal name
TAXA DATA ApS
CVR number
27645429
Legal form
Anpartsselskab
NACE code
6120 · Telecommunication reselling activities and intermediation service activities for telecommunication
Founded
9. marts 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, formanden eller den samlede bestyrelse.
Address
Jomfruløkken 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 2.048 | 1.936 | 2.075 | 2.130 | 1.280 | 1.274 | 2.317 | 1.514 | 1.390 |
| Staff expenses | -309 | -325 | -337 | -355 | -371 | -389 | -10 | -0 | -0 | -0 |
| EBITDA | 1.526 | 1.725 | 1.599 | 1.721 | 1.759 | 891 | 1.264 | 2.317 | 1.514 | 583 |
| Depreciation & amort. | -965 | -1.068 | -1.059 | -1.156 | -1.161 | -985 | -932 | -1.619 | -1.111 | -1.037 |
| EBIT | 561 | 657 | 539 | 565 | 598 | -94 | 332 | 698 | 403 | -454 |
| Net financials | -140 | -92 | -68 | -32 | -3 | 7 | 10 | 5 | 3 | 64 |
| Profit before tax | 421 | 565 | 3.234 | 3.715 | 595 | -88 | 342 | 703 | 407 | -391 |
| Tax | 107 | 115 | 95 | 112 | 128 | -22 | 69 | 157 | 89 | -86 |
| Net profit | 313 | 450 | 3.140 | 3.603 | 467 | -66 | 274 | 546 | 317 | -305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.774 | 5.600 | 5.834 | 4.065 | 4.414 | 4.129 | 5.571 | 5.377 | 5.404 | 4.953 |
| Equity | 2.060 | 2.511 | 2.888 | 3.308 | 3.775 | 3.708 | 3.982 | 4.528 | 4.846 | 4.541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.344 | 2.699 | 2.649 | 623 | 527 | 333 | 1.423 | 789 | 557 | 412 |
| Total debt | 4.344 | 2.699 | 2.649 | 623 | 527 | 333 | 1.423 | 789 | 557 | 412 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20122021
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122021
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20122021
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
20122021
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122021
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRONJYLLANDS TAXABUS ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of TAXA DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Korreborg | Management | 0 companies |
| Flemming Bak | Chairman | 0 companies |
| Kenneth William Crowther Lee | Board of Directors | 0 companies |
| Flemming Halkjær Rasmussen | Board of Directors | 0 companies |
| Bibi Overgaard Viftrup | Board of Directors | 0 companies |
| Gert Søstrøm Kortegaard | Board of Directors | 0 companies |
| Jørn Langtoft Byrsing | Board of Directors | 0 companies |
| Jørgen Lynghøj | Board of Directors | 0 companies |
| Harry Jensen | Board of Directors | 0 companies |
| Steen Ole Panduro Knudsen | Board of Directors | 0 companies |
| Niels Christian Sloth | Chairman | 0 companies |
| Søren Rousing Brix | Chairman | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Peter Dreyer Skogstad | Board of Directors | 0 companies |
| Jens Jørn Nielsen | Board of Directors | 0 companies |
| Per Thisted | Board of Directors | 0 companies |
| Henrik Benjamin Bech Jensen | Board of Directors | 0 companies |