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Senol Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 40169792
H P Christensens Vej 2 A, 3000 Helsingør
senolak@hotmail.dk
tel: 81610161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.49 | 364.42 | 259.28 | 252.16 | 407.45 |
| Employee benefit expenses | - 287.44 | - 312.57 | - 245.88 | - 237.14 | - 351.14 |
| Total depreciation | -9.96 | -9.96 | |||
| EBIT | 93.05 | 51.85 | 13.40 | 5.06 | 46.34 |
| Other financial income | 1.38 | ||||
| Other financial expenses | -0.39 | -1.68 | -1.60 | -0.04 | |
| Pre-tax profit | 92.66 | 50.17 | 11.80 | 5.02 | 47.72 |
| Income taxes | -12.69 | -11.51 | -0.20 | -5.55 | -5.32 |
| Net earnings | 79.97 | 38.66 | 11.60 | -0.53 | 42.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.80 | 39.84 | 29.88 | ||
| Tangible assets total | 49.80 | 39.84 | 29.88 | ||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current trade debtors | 35.09 | 58.52 | 22.00 | ||
| Current deferred tax assets | 0.80 | ||||
| Short term receivables total | 35.09 | 58.52 | 22.80 | ||
| Cash and bank deposits | 90.72 | 60.86 | 29.82 | 57.52 | 78.97 |
| Cash and cash equivalents | 90.72 | 60.86 | 29.82 | 57.52 | 78.97 |
| Balance sheet total (assets) | 180.81 | 149.39 | 132.43 | 127.36 | 138.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 38.00 | |||
| Retained earnings | -79.96 | -37.99 | 0.67 | 12.28 | 11.75 |
| Profit of the financial year | 79.97 | 38.66 | 11.60 | -0.53 | 42.40 |
| Shareholders equity total | 85.01 | 78.67 | 52.28 | 51.75 | 94.15 |
| Provisions | 2.60 | 1.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | ||||
| Current owed to participating | 26.82 | 40.90 | 55.15 | 38.82 | |
| Short-term deferred tax liabilities | 12.69 | 11.51 | 2.14 | 5.99 | |
| Other non-interest bearing current liabilities | 56.28 | 18.30 | 25.00 | 32.05 | 8.78 |
| Current liabilities total | 95.80 | 70.71 | 80.15 | 73.01 | 42.77 |
| Balance sheet total (liabilities) | 180.81 | 149.39 | 132.43 | 127.36 | 138.85 |
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