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Taxikørsel 158 ApS — Credit Rating and Financial Key Figures
CVR number: 43105671
Ved Bellahøj Nord 6, 2700 Brønshøj
sehrish_m91@hotmail.dk
tel: 52110091
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 357.21 | 660.02 | 743.50 | 784.38 |
| Employee benefit expenses | - 484.43 | - 447.83 | - 822.33 | - 792.76 |
| EBIT | - 127.22 | 212.20 | -78.83 | -8.38 |
| Other financial expenses | -0.75 | -1.25 | -1.02 | -2.43 |
| Pre-tax profit | - 127.97 | 210.95 | -79.84 | -10.81 |
| Income taxes | -46.40 | 17.03 | 0.33 | |
| Net earnings | - 127.97 | 164.55 | -62.82 | -10.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 66.87 | 110.11 | ||
| Prepayments and accrued income | 110.79 | 101.38 | ||
| Current deferred tax assets | 17.03 | 19.36 | ||
| Short term receivables total | 110.79 | 101.38 | 83.90 | 129.47 |
| Cash and bank deposits | 42.20 | 47.53 | 37.43 | 14.29 |
| Cash and cash equivalents | 42.20 | 47.53 | 37.43 | 14.29 |
| Balance sheet total (assets) | 182.99 | 178.91 | 151.32 | 173.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 127.97 | 36.57 | -26.24 | |
| Profit of the financial year | - 127.97 | 164.55 | -62.82 | -10.48 |
| Shareholders equity total | -87.97 | 76.57 | 13.76 | 3.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.99 | 4.41 | ||
| Current owed to participating | 26.88 | 59.62 | ||
| Short-term deferred tax liabilities | 46.40 | 5.60 | ||
| Other non-interest bearing current liabilities | 234.90 | 54.58 | 103.10 | 106.46 |
| Accruals and deferred income | 36.06 | 1.36 | ||
| Current liabilities total | 270.96 | 102.34 | 137.57 | 170.48 |
| Balance sheet total (liabilities) | 182.99 | 178.91 | 151.32 | 173.75 |
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