Taxikørsel 166 ApS
CVR number: 43106058
Karlemosevej 29, 4600 Køge
hadid.safi2016@gmail.com
tel: 52732299
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 222.80 | 504.80 |
| Employee benefit expenses | - 145.76 | - 403.26 |
| Total depreciation | -39.57 | -39.57 |
| EBIT | 37.48 | 61.97 |
| Other financial expenses | -1.13 | -5.86 |
| Pre-tax profit | 36.35 | 56.11 |
| Income taxes | -8.05 | -12.47 |
| Net earnings | 28.30 | 43.64 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 158.28 | 118.71 |
| Tangible assets total | 158.28 | 118.71 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 94.95 | 112.79 |
| Cash and cash equivalents | 94.95 | 112.79 |
| Balance sheet total (assets) | 283.23 | 261.50 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.30 | |
| Profit of the financial year | 28.30 | 43.64 |
| Shareholders equity total | 68.30 | 111.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 150.80 | 96.12 |
| Current owed to participating | 38.06 | 14.06 |
| Short-term deferred tax liabilities | 8.05 | 20.53 |
| Other non-interest bearing current liabilities | 18.02 | 18.86 |
| Current liabilities total | 214.93 | 149.57 |
| Balance sheet total (liabilities) | 283.23 | 261.50 |
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