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Martin Mai Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 39697866
Niels Skrivers Vej 4, 2830 Virum
martinmai1@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 105.69 | 4 167.33 | 4 007.97 | 4 350.26 | 5 483.46 |
| Employee benefit expenses | -3 523.49 | -3 969.56 | -3 628.25 | -3 900.78 | -4 307.97 |
| Other operating expenses | -15.81 | -8.54 | -9.13 | - 103.88 | |
| Total depreciation | - 312.93 | - 322.51 | -71.01 | - 327.39 | - 281.02 |
| EBIT | 269.27 | - 140.56 | 300.17 | 112.95 | 790.59 |
| Other financial income | 1.41 | 13.17 | 15.23 | 6.11 | |
| Other financial expenses | -0.96 | -1.46 | -0.12 | -22.65 | -0.03 |
| Pre-tax profit | 269.72 | - 128.85 | 315.29 | 90.30 | 796.67 |
| Income taxes | -59.34 | 28.35 | -69.38 | -19.91 | - 175.27 |
| Net earnings | 210.38 | - 100.50 | 245.91 | 70.39 | 621.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 314.84 | 279.83 | 440.69 | 1 806.68 | 1 351.76 |
| Tangible assets total | 314.84 | 279.83 | 440.69 | 1 806.68 | 1 351.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.40 | 116.69 | |||
| Current amounts owed by group member comp. | 82.02 | 342.33 | 396.07 | 158.83 | |
| Current other receivables | 908.24 | 361.49 | 177.16 | 211.92 | 190.08 |
| Current deferred tax assets | 39.65 | 67.99 | 26.27 | 6.36 | |
| Short term receivables total | 1 169.32 | 888.51 | 599.50 | 218.28 | 348.91 |
| Cash and bank deposits | 44.56 | 11.64 | 357.48 | 197.10 | 449.78 |
| Cash and cash equivalents | 44.56 | 11.64 | 357.48 | 197.10 | 449.78 |
| Balance sheet total (assets) | 1 528.72 | 1 179.98 | 1 397.67 | 2 222.06 | 2 150.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 743.55 | 953.94 | 853.44 | 1 099.35 | 669.74 |
| Profit of the financial year | 210.38 | - 100.50 | 245.91 | 70.39 | 621.40 |
| Shareholders equity total | 1 003.94 | 903.44 | 1 149.35 | 1 219.74 | 1 841.14 |
| Provisions | 46.98 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 20.00 | 20.00 | 20.63 | 21.50 |
| Current owed to group member | 583.28 | ||||
| Short-term deferred tax liabilities | 87.52 | 27.65 | 121.92 | ||
| Other non-interest bearing current liabilities | 357.27 | 256.55 | 200.67 | 398.41 | 118.90 |
| Current liabilities total | 524.78 | 276.54 | 248.32 | 1 002.32 | 262.32 |
| Balance sheet total (liabilities) | 1 528.72 | 1 179.98 | 1 397.67 | 2 222.06 | 2 150.45 |
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