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Au2rama Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 42511218
Stadionvej 30, Givskud 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 434.50 | 509.87 | ||
| Wages and salaries | - 328.86 | - 294.06 | - 386.68 | - 385.31 |
| Social security expenses | -19.15 | -18.91 | -24.61 | -22.32 |
| Total depreciation | -18.00 | -36.00 | ||
| EBIT | 41.01 | 64.63 | 5.21 | 66.25 |
| Other financial expenses | -0.64 | |||
| Pre-tax profit | 40.37 | 64.63 | 5.21 | 66.25 |
| Income taxes | -8.87 | -14.60 | -2.24 | -14.57 |
| Net earnings | 31.51 | 50.03 | 2.97 | 51.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 162.00 | 126.00 | ||
| Tangible assets total | 162.00 | 126.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 30.00 | 204.80 | ||
| Short term receivables total | 30.00 | 204.80 | ||
| Cash and bank deposits | 136.57 | 156.95 | 40.16 | 57.10 |
| Cash and cash equivalents | 136.57 | 156.95 | 40.16 | 57.10 |
| Balance sheet total (assets) | 136.57 | 156.95 | 232.16 | 387.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.51 | 81.54 | 84.51 | |
| Profit of the financial year | 31.51 | 50.03 | 2.97 | 51.67 |
| Shareholders equity total | 81.51 | 131.54 | 134.51 | 186.18 |
| Provisions | 1.15 | 5.45 | ||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 8.87 | 14.21 | 15.07 | |
| Other non-interest bearing current liabilities | 46.20 | 11.20 | 96.51 | 181.20 |
| Current liabilities total | 55.07 | 25.41 | 96.51 | 196.27 |
| Balance sheet total (liabilities) | 136.57 | 156.95 | 232.16 | 387.89 |
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