Michaels Taxa ApSActive
Key figures
19.843 kr.
Gross profit 2020
Key ratios
202019.843 kr.
EBITDA
89,6%
Equity ratio
3,1×
Current ratio
8,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20212021Taxable income -10.000 kr.0 kr.
2020Taxable income 6.093 kr.1.320 kr.
2019Taxable income 0 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2020
| 2019 | 2020 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 5.000 | 0 |
| Total current assets | 10.000 | 19.843 |
| Total non-current assets | 55.000 | 41.250 |
| Total assets | 65.000 | 61.093 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 15.000 | 6.340 |
| Non-current liabilities | — | — |
| Total liabilities | 15.000 | 6.340 |
| Share capital | 50.000 | 50.000 |
| Retained earnings of previous periods | — | 4.753 |
| Profit for the year | 0 | 4.753 |
| Total equity | 50.000 | 54.753 |
| Income statement | ||
| Gross profit | — | 19.843 |
| Operating profit | 1 | 6.093 |
| EBITDA | — | 19.843 |
| Profit before income tax | 0 | 6.093 |
| Profit for the reporting year | 0 | 4.753 |
| Labour costs | — | — |
| Depreciation of non-current assets | — | 13.750 |
| Other indicators | ||
| Employees | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2020Hovedaktiviteten har i lighed med tidligere år bestået af at drive taxakørsel samt hermed forbundet virksomhed.
Årets bruttofortjeneste udgør 19.843 kr. mod 1 kr. sidste år. Det ordinære resultat efter skat udgør 4.753 kr. mod 0 kr. sidste år. Ledelsen anser årets resultat for mindre tilfredsstillende.
Excerpt from the management's review in the latest annual report.