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Taxikørsel 25 ApS — Credit Rating and Financial Key Figures
CVR number: 42738174
Silovej 8, 9900 Frederikshavn
peirezzz@gmail.com
tel: 53302256
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 602.03 | 786.56 | 1 409.56 | 1 714.00 |
| Employee benefit expenses | - 441.24 | - 498.81 | -1 199.62 | -1 483.51 |
| Other operating expenses | -26.85 | |||
| Total depreciation | -27.80 | -13.44 | -17.90 | - 111.63 |
| EBIT | 132.98 | 274.31 | 165.19 | 118.86 |
| Other financial income | 0.46 | |||
| Other financial expenses | -3.66 | -3.77 | -7.62 | -6.57 |
| Pre-tax profit | 129.32 | 270.54 | 157.57 | 112.75 |
| Income taxes | -28.82 | -62.03 | -37.46 | -29.02 |
| Net earnings | 100.50 | 208.52 | 120.11 | 83.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 109.60 | 399.55 | 424.85 | 371.64 |
| Tangible assets total | 109.60 | 399.55 | 424.85 | 371.64 |
| Investments total | 60.00 | 60.00 | 90.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.36 | 127.19 | 209.37 | 264.42 |
| Prepayments and accrued income | 8.12 | 16.89 | 96.11 | 75.13 |
| Current other receivables | 30.00 | 2.49 | ||
| Current deferred tax assets | 10.52 | |||
| Short term receivables total | 120.48 | 144.07 | 316.00 | 342.03 |
| Cash and bank deposits | 156.24 | 27.21 | 12.05 | 71.85 |
| Cash and cash equivalents | 156.24 | 27.21 | 12.05 | 71.85 |
| Balance sheet total (assets) | 386.32 | 630.83 | 812.89 | 875.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | 100.50 | 309.02 | 349.72 | |
| Profit of the financial year | 100.50 | 208.52 | 120.11 | 83.73 |
| Shareholders equity total | 140.50 | 349.02 | 469.12 | 552.85 |
| Provisions | 24.98 | 58.96 | 47.92 | |
| Non-current liabilities total | ||||
| Current trade creditors | 32.06 | 54.63 | 64.43 | 105.16 |
| Short-term deferred tax liabilities | 28.82 | 37.05 | 24.06 | |
| Other non-interest bearing current liabilities | 184.94 | 165.15 | 220.38 | 145.53 |
| Current liabilities total | 245.82 | 256.83 | 284.80 | 274.75 |
| Balance sheet total (liabilities) | 386.32 | 630.83 | 812.89 | 875.52 |
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