Taxikørsel 167 ApS — Credit Rating and Financial Key Figures
CVR number: 43106074
Freesiavej 5, 3650 Ølstykke
zdi@live.dk
tel: 60688758
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.44 | 93.78 |
| Employee benefit expenses | -40.19 | - 119.48 |
| EBIT | -39.75 | -25.71 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | -39.81 | -25.71 |
| Net earnings | -39.81 | -25.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.09 | |
| Current deferred tax assets | 1.80 | |
| Short term receivables total | 60.09 | 1.80 |
| Cash and bank deposits | 24.85 | 4.52 |
| Cash and cash equivalents | 24.85 | 4.52 |
| Balance sheet total (assets) | 84.94 | 6.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.81 | |
| Profit of the financial year | -39.81 | -25.71 |
| Shareholders equity total | 0.19 | -25.52 |
| Non-current liabilities total | ||
| Current owed to participating | 68.30 | 31.84 |
| Other non-interest bearing current liabilities | 16.45 | |
| Current liabilities total | 84.75 | 31.84 |
| Balance sheet total (liabilities) | 84.94 | 6.32 |
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