AZ Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 42973238
Lilletoften 32, 2740 Skovlunde
tel: 42372178
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 132.50 | 90.93 | 744.31 |
| Employee benefit expenses | - 133.41 | - 101.65 | - 481.37 |
| Total depreciation | -24.00 | ||
| EBIT | -0.90 | -10.72 | 238.95 |
| Other financial income | -0.33 | ||
| Other financial expenses | -0.07 | -0.87 | -1.11 |
| Pre-tax profit | -0.97 | -11.92 | 237.84 |
| Income taxes | 0.21 | 0.00 | -57.11 |
| Net earnings | -0.76 | -11.91 | 180.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 96.00 | ||
| Tangible assets total | 96.00 | ||
| Investments total | 22.68 | 22.68 | 22.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 134.52 | ||
| Current other receivables | 1.81 | 12.35 | 30.81 |
| Current deferred tax assets | 0.21 | 0.21 | |
| Short term receivables total | 2.02 | 12.57 | 165.33 |
| Cash and bank deposits | 34.41 | 0.94 | 43.92 |
| Cash and cash equivalents | 34.41 | 0.94 | 43.92 |
| Balance sheet total (assets) | 59.11 | 36.19 | 327.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.76 | -12.68 | |
| Profit of the financial year | -0.76 | -11.91 | 180.74 |
| Shareholders equity total | 39.24 | 27.32 | 208.06 |
| Provisions | 1.32 | ||
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | ||
| Current owed to participating | 10.27 | ||
| Short-term deferred tax liabilities | 55.57 | ||
| Other non-interest bearing current liabilities | 9.60 | 8.86 | 48.98 |
| Current liabilities total | 19.88 | 8.86 | 118.55 |
| Balance sheet total (liabilities) | 59.11 | 36.19 | 327.93 |
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