Taxikørsel 158 ApS
CVR number: 43105671
Brunevang 44, 2610 Rødovre
sehrish_m91@hotmail.dk
tel: 52110091
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 357.21 | 660.02 |
| Employee benefit expenses | - 484.43 | - 447.83 |
| EBIT | - 127.22 | 212.20 |
| Other financial expenses | -0.75 | -1.25 |
| Pre-tax profit | - 127.97 | 210.95 |
| Income taxes | -46.40 | |
| Net earnings | - 127.97 | 164.55 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 110.79 | 101.38 |
| Short term receivables total | 110.79 | 101.38 |
| Cash and bank deposits | 42.20 | 47.53 |
| Cash and cash equivalents | 42.20 | 47.53 |
| Balance sheet total (assets) | 182.99 | 178.91 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 127.97 | |
| Profit of the financial year | - 127.97 | 164.55 |
| Shareholders equity total | -87.97 | 76.57 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 46.40 | |
| Other non-interest bearing current liabilities | 234.90 | 54.58 |
| Accruals and deferred income | 36.06 | 1.36 |
| Current liabilities total | 270.96 | 102.34 |
| Balance sheet total (liabilities) | 182.99 | 178.91 |
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