MA Taxi 1 ApS — Credit Rating and Financial Key Figures

CVR number: 40238212
Åfløjen 54, 2700 Brønshøj
ansir1969@outlook.com
tel: 53577325

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit494.18641.75626.44777.09660.55
Employee benefit expenses- 473.75- 588.25- 622.47- 778.73- 699.77
EBIT20.4353.503.96-1.65-39.22
Other financial income-0.445.65
Other financial expenses-0.26-0.58-0.58-0.77-1.28
Pre-tax profit20.1752.483.38-2.41-34.85
Income taxes-4.42-4.42-7.05
Net earnings15.7448.05-3.67-2.41-34.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total15.0034.8015.0015.0015.00
Non-current loans receivable19.8019.8019.80
Long term receivables total19.8019.8019.80
Inventories total
Prepayments and accrued income6.38
Current other receivables12.8843.5367.5369.0134.04
Current deferred tax assets2.002.00
Short term receivables total19.2643.5367.5371.0136.04
Cash and bank deposits85.7882.9344.3052.3923.41
Cash and cash equivalents85.7882.9344.3052.3923.41
Balance sheet total (assets)120.04161.26146.62158.2094.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves0.850.850.850.85
Retained earnings2.5619.3067.3665.3962.98
Profit of the financial year15.7448.05-3.67-2.41-34.85
Shareholders equity total19.16108.21104.54103.8368.13
Non-current liabilities total
Short-term deferred tax liabilities2.001.45
Other non-interest bearing current liabilities100.8951.0640.6454.3726.13
Current liabilities total100.8953.0542.0854.3726.13
Balance sheet total (liabilities)120.04161.26146.62158.2094.25
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