Taxi 23 ApS — Credit Rating and Financial Key Figures
CVR number: 37470570
Mjølnerparken 12, 2200 København N
abdimaalik10@hotmail.com
tel: 50445176
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 352.01 | 558.13 | 1 064.36 | 804.12 | 939.91 |
| Other operating income | 69.00 | ||||
| External services | - 103.65 | - 204.56 | - 365.44 | - 320.27 | - 357.64 |
| Gross profit | 317.36 | 353.57 | 698.92 | 483.85 | 582.28 |
| Employee benefit expenses | - 309.49 | - 352.85 | - 581.33 | - 505.46 | - 521.36 |
| Total depreciation | -1.92 | ||||
| EBIT | 7.88 | 0.72 | 117.59 | -21.61 | 59.01 |
| Other financial income | 2.56 | ||||
| Other financial expenses | -0.09 | -0.72 | -2.18 | -0.01 | |
| Pre-tax profit | 10.35 | -0.00 | 115.41 | -21.61 | 59.00 |
| Income taxes | -2.26 | -25.39 | -8.21 | ||
| Net earnings | 8.08 | -0.00 | 90.02 | -21.61 | 50.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.58 | ||||
| Tangible assets total | 55.58 | ||||
| Investments total | 21.00 | 21.00 | 21.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.65 | 71.93 | |||
| Current other receivables | 20.00 | 20.00 | 20.00 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 20.00 | 20.00 | 89.65 | 75.93 | |
| Cash and bank deposits | 134.42 | 106.74 | 177.74 | 21.06 | 61.91 |
| Cash and cash equivalents | 134.42 | 106.74 | 177.74 | 21.06 | 61.91 |
| Balance sheet total (assets) | 134.42 | 126.74 | 218.74 | 131.70 | 214.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 29.70 | 37.78 | -12.22 | 77.80 | 56.20 |
| Profit of the financial year | 8.08 | -0.00 | 90.02 | -21.61 | 50.79 |
| Shareholders equity total | 87.78 | 87.78 | 177.80 | 106.19 | 156.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 46.64 | 38.96 | 40.94 | 25.51 | 57.43 |
| Current liabilities total | 46.64 | 38.96 | 40.94 | 25.51 | 57.43 |
| Balance sheet total (liabilities) | 134.42 | 126.74 | 218.74 | 131.70 | 214.42 |
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