Taxi 4x27 Invest A/S — Credit Rating and Financial Key Figures
CVR number: 39169509
Englandsvej 358, 2770 Kastrup
tel: 32523111
taxi4x27.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.95 | 111.34 | 109.02 | 108.19 | 11.45 |
| Total depreciation | -22.44 | -22.44 | -22.44 | -22.44 | - 605.61 |
| EBIT | 90.51 | 88.90 | 86.58 | 85.75 | - 594.16 |
| Other financial expenses | -0.35 | -0.11 | -0.00 | -0.00 | |
| Pre-tax profit | 90.16 | 88.79 | 86.58 | 85.75 | - 594.16 |
| Income taxes | -24.77 | -24.46 | -23.98 | -23.78 | |
| Net earnings | 65.39 | 64.32 | 62.60 | 61.97 | - 594.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 217.73 | 1 195.29 | 1 172.85 | 1 150.41 | |
| Tangible assets total | 1 217.73 | 1 195.29 | 1 172.85 | 1 150.41 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 544.80 | ||||
| Current amounts owed by group member comp. | 329.85 | 365.86 | 392.87 | 505.53 | |
| Prepayments and accrued income | 3.06 | ||||
| Short term receivables total | 329.85 | 368.92 | 392.87 | 1 050.33 | |
| Cash and bank deposits | 249.70 | 0.46 | 0.44 | 60.70 | 3.06 |
| Cash and cash equivalents | 249.70 | 0.46 | 0.44 | 60.70 | 3.06 |
| Balance sheet total (assets) | 1 467.43 | 1 525.59 | 1 542.21 | 1 603.98 | 1 053.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | 47.17 | 112.56 | 176.89 | 239.48 | 301.45 |
| Profit of the financial year | 65.39 | 64.32 | 62.60 | 61.97 | - 594.16 |
| Shareholders equity total | 1 362.56 | 1 426.89 | 1 489.48 | 1 551.45 | 957.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.75 | 28.75 | 28.75 | ||
| Current owed to group member | 30.63 | ||||
| Short-term deferred tax liabilities | 49.24 | 73.71 | 23.98 | 23.78 | |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 67.36 | ||
| Current liabilities total | 104.87 | 98.71 | 52.73 | 52.53 | 96.11 |
| Balance sheet total (liabilities) | 1 467.43 | 1 525.59 | 1 542.21 | 1 603.98 | 1 053.40 |
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