Taxikørsel 51 ApS — Credit Rating and Financial Key Figures
CVR number: 42781991
Anker Jensens Vej 45, 8230 Åbyhøj
Taxi51aps@gmail.com
tel: 42203013
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 71.50 | 297.37 |
Employee benefit expenses | -28.19 | - 368.16 |
EBIT | 43.31 | -70.79 |
Other financial expenses | -1.31 | |
Pre-tax profit | 43.31 | -72.11 |
Income taxes | -9.53 | 15.86 |
Net earnings | 33.78 | -56.24 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 38.20 | 37.12 |
Prepayments and accrued income | 18.00 | 14.40 |
Current deferred tax assets | 15.86 | |
Short term receivables total | 56.20 | 67.38 |
Cash and bank deposits | 40.03 | 41.56 |
Cash and cash equivalents | 40.03 | 41.56 |
Balance sheet total (assets) | 96.23 | 108.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 33.78 | |
Profit of the financial year | 33.78 | -56.24 |
Shareholders equity total | 73.78 | 17.54 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 9.53 | |
Other non-interest bearing current liabilities | 12.92 | 91.41 |
Current liabilities total | 22.45 | 91.41 |
Balance sheet total (liabilities) | 96.23 | 108.95 |
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