Taxikørsel 176 ApS — Credit Rating and Financial Key Figures
CVR number: 43272942
Geminivej 10, 2670 Greve
mungid78@hotmail.com
tel: 20921139
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 423.69 | 242.68 |
| Employee benefit expenses | - 533.97 | - 199.50 |
| EBIT | - 110.29 | 43.18 |
| Other financial expenses | -0.10 | -0.59 |
| Pre-tax profit | - 110.39 | 42.59 |
| Net earnings | - 110.39 | 42.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 41.45 | ||
| Short term receivables total | 41.45 | ||
| Cash and bank deposits | 40.00 | 3.37 | 1.19 |
| Cash and cash equivalents | 40.00 | 3.37 | 1.19 |
| Balance sheet total (assets) | 40.00 | 3.37 | 42.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.39 | ||
| Profit of the financial year | - 110.39 | 42.59 | |
| Shareholders equity total | 40.00 | -70.39 | -27.80 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 73.77 | 70.44 | |
| Current liabilities total | 73.77 | 70.44 | |
| Balance sheet total (liabilities) | 40.00 | 3.37 | 42.63 |
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