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 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 849.08 | 957.15 |
Employee benefit expenses | - 812.03 | - 916.12 |
EBIT | 37.05 | 41.02 |
Other financial expenses | -0.00 | -0.74 |
Pre-tax profit | 37.05 | 40.28 |
Income taxes | -8.14 | -9.37 |
Net earnings | 28.91 | 30.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 30.00 | 30.00 | 30.00 |
Non-current other receivables | 0.57 | 0.38 | |
Long term receivables total | 0.57 | 0.38 | |
Inventories total | |||
Prepayments and accrued income | 105.74 | 120.63 | |
Short term receivables total | 105.74 | 120.63 | |
Cash and bank deposits | 10.00 | 50.49 | 31.41 |
Cash and cash equivalents | 10.00 | 50.49 | 31.41 |
Balance sheet total (assets) | 40.00 | 186.79 | 182.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 28.91 | ||
Profit of the financial year | 28.91 | 30.91 | |
Shareholders equity total | 40.00 | 68.91 | 99.82 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 8.14 | 9.37 | |
Other non-interest bearing current liabilities | 109.74 | 73.24 | |
Current liabilities total | 117.89 | 82.61 | |
Balance sheet total (liabilities) | 40.00 | 186.79 | 182.43 |
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