Taxikørsel 013 ApS
CVR number: 42710725
Jorløsevej 39, 4470 Svebølle
khansen.kh@gmail.com
tel: 20709196
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 374.23 | 434.23 |
Employee benefit expenses | - 270.67 | - 291.24 |
Total depreciation | -52.69 | -39.52 |
EBIT | 50.87 | 103.47 |
Other financial income | 0.05 | |
Other financial expenses | -2.69 | -11.28 |
Pre-tax profit | 48.18 | 92.23 |
Income taxes | -11.04 | -20.28 |
Net earnings | 37.15 | 71.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 158.08 | 118.56 |
Tangible assets total | 158.08 | 118.56 |
Other receivables | 30.00 | 30.00 |
Investments total | 30.00 | 30.00 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 50.14 | 26.66 |
Current other receivables | -0.00 | 0.80 |
Short term receivables total | 50.14 | 27.45 |
Cash and bank deposits | 34.66 | 41.94 |
Cash and cash equivalents | 34.66 | 41.94 |
Balance sheet total (assets) | 272.89 | 217.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 37.15 | |
Profit of the financial year | 37.15 | 71.95 |
Shareholders equity total | 77.15 | 149.10 |
Provisions | -0.00 | |
Non-current loans from credit institutions | 92.23 | |
Non-current liabilities total | 92.23 | |
Current loans from credit institutions | 6.58 | 25.18 |
Current owed to participating | 33.45 | |
Short-term deferred tax liabilities | 11.04 | 20.28 |
Other non-interest bearing current liabilities | 52.43 | 23.39 |
Current liabilities total | 103.51 | 68.85 |
Balance sheet total (liabilities) | 272.89 | 217.95 |
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