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Hewad Taxi Service ApS — Credit Rating and Financial Key Figures
CVR number: 43520954
Halmøvænget 42, True 8381 Tilst
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 704.22 | 704.75 | 473.05 |
| Employee benefit expenses | - 659.31 | - 694.02 | - 476.25 |
| Total depreciation | -20.08 | ||
| EBIT | 44.91 | 10.73 | -23.28 |
| Other financial expenses | -0.02 | -1.68 | -15.18 |
| Pre-tax profit | 44.89 | 9.05 | -38.46 |
| Income taxes | -10.96 | -2.62 | 7.14 |
| Net earnings | 33.93 | 6.43 | -31.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 127.11 | 127.11 | 127.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.71 | 7.39 | 8.99 |
| Prepayments and accrued income | 80.32 | 60.24 | 40.16 |
| Current deferred tax assets | 7.14 | ||
| Short term receivables total | 117.03 | 67.62 | 56.29 |
| Cash and bank deposits | 37.21 | 22.21 | 37.11 |
| Cash and cash equivalents | 37.21 | 22.21 | 37.11 |
| Balance sheet total (assets) | 281.36 | 216.95 | 220.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.93 | 40.36 | |
| Profit of the financial year | 33.93 | 6.43 | -31.32 |
| Shareholders equity total | 73.93 | 80.36 | 49.04 |
| Non-current deferred tax liabilities | 91.95 | 36.37 | |
| Non-current liabilities total | 91.95 | 36.37 | |
| Current loans from credit institutions | 24.00 | 35.00 | 31.44 |
| Current trade creditors | 2.45 | 1.49 | 87.44 |
| Short-term deferred tax liabilities | 11.80 | 0.62 | |
| Other non-interest bearing current liabilities | 89.02 | 51.92 | 51.97 |
| Current liabilities total | 115.47 | 100.22 | 171.47 |
| Balance sheet total (liabilities) | 281.36 | 216.95 | 220.51 |
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