Taxikørsel 254 ApS — Credit Rating and Financial Key Figures
CVR number: 43516833
Pinjevej 27, 6000 Kolding
soso.sham1983@gmail.com
tel: 42231700
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 849.08 |
| Employee benefit expenses | - 812.03 |
| EBIT | 37.05 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 37.05 |
| Income taxes | -8.14 |
| Net earnings | 28.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Non-current other receivables | 33.44 | |
| Long term receivables total | 33.44 | |
| Inventories total | ||
| Prepayments and accrued income | 105.74 | |
| Short term receivables total | 105.74 | |
| Cash and bank deposits | 10.00 | 50.49 |
| Cash and cash equivalents | 10.00 | 50.49 |
| Balance sheet total (assets) | 40.00 | 219.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 28.91 | |
| Shareholders equity total | 40.00 | 68.91 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 8.14 | |
| Other non-interest bearing current liabilities | 142.61 | |
| Current liabilities total | 150.75 | |
| Balance sheet total (liabilities) | 40.00 | 219.66 |
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