Firstmove Taxi 2 aps — Credit Rating and Financial Key Figures
CVR number: 39538385
Nyvej 61, 2620 Albertslund
tel: 27851189
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 038.67 | 523.46 | 625.95 | 766.82 |
| Employee benefit expenses | -1 054.95 | - 551.67 | - 703.23 | - 771.65 |
| EBIT | -16.28 | -28.21 | -77.27 | -4.83 |
| Other financial expenses | -5.05 | -2.34 | -1.96 | -4.79 |
| Pre-tax profit | -21.33 | -30.55 | -79.23 | -9.62 |
| Income taxes | 4.69 | 6.72 | ||
| Net earnings | -16.64 | -23.83 | -79.23 | -9.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.34 | ||||
| Current deferred tax assets | 4.69 | 11.41 | 11.41 | 11.41 | |
| Short term receivables total | 4.69 | 17.75 | 11.41 | 11.41 | |
| Cash and bank deposits | 14.98 | 29.18 | 5.79 | 10.53 | |
| Cash and cash equivalents | 14.98 | 29.18 | 5.79 | 10.53 | |
| Balance sheet total (assets) | 1.00 | 49.67 | 76.94 | 47.20 | 51.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Retained earnings | -10.06 | -33.89 | - 113.12 | ||
| Profit of the financial year | -16.64 | -23.83 | -79.23 | -9.62 | |
| Shareholders equity total | 1.00 | -15.64 | -32.89 | -73.12 | -82.74 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 65.31 | 109.83 | 120.32 | 134.69 | |
| Current liabilities total | 65.31 | 109.83 | 120.32 | 134.69 | |
| Balance sheet total (liabilities) | 1.00 | 49.67 | 76.94 | 47.20 | 51.95 |
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