Taxikørsel 87 ApS — Credit Rating and Financial Key Figures
CVR number: 42849898
Tinghøjvej 59 B, 2860 Søborg
sharaf_77@hotmail.com
tel: 42464150
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 426.20 | 822.44 | 596.17 |
| Employee benefit expenses | - 371.11 | - 743.58 | - 582.15 |
| EBIT | 55.09 | 78.86 | 14.02 |
| Other financial expenses | -3.57 | -3.81 | -21.15 |
| Pre-tax profit | 51.52 | 75.05 | -7.13 |
| Income taxes | -15.76 | -16.50 | -1.54 |
| Net earnings | 35.76 | 58.55 | -8.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 98.75 | 98.75 | 128.75 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 61.41 | 81.38 | 62.85 |
| Current other receivables | 20.57 | 6.00 | |
| Short term receivables total | 61.41 | 101.95 | 68.85 |
| Cash and bank deposits | 49.15 | 60.31 | 84.99 |
| Cash and cash equivalents | 49.15 | 60.31 | 84.99 |
| Balance sheet total (assets) | 209.31 | 261.01 | 282.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.56 | 97.11 | |
| Profit of the financial year | 35.76 | 58.55 | -8.67 |
| Shareholders equity total | 75.76 | 137.11 | 128.44 |
| Non-current liabilities total | |||
| Current owed to participating | 27.50 | ||
| Short-term deferred tax liabilities | 15.76 | 16.50 | 1.54 |
| Other non-interest bearing current liabilities | 83.42 | 107.40 | 152.61 |
| Accruals and deferred income | 6.88 | ||
| Current liabilities total | 133.55 | 123.90 | 154.15 |
| Balance sheet total (liabilities) | 209.31 | 261.01 | 282.59 |
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