Taxikørsel 40 ApS
CVR number: 42738735
Dyringparken 122, 2660 Brøndby Strand
tahir145@hotmail.com
tel: 41669827
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 553.99 | 541.30 |
| Employee benefit expenses | - 420.37 | - 536.65 |
| Total depreciation | -28.75 | -21.56 |
| EBIT | 104.88 | -16.92 |
| Other financial expenses | -0.97 | -0.60 |
| Pre-tax profit | 103.90 | -17.52 |
| Income taxes | -22.86 | |
| Net earnings | 81.05 | -17.52 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 86.25 | 64.69 |
| Tangible assets total | 86.25 | 64.69 |
| Other receivables | 30.00 | |
| Investments total | 30.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 55.47 | 45.45 |
| Current other receivables | 30.00 | 42.95 |
| Short term receivables total | 85.47 | 88.40 |
| Cash and bank deposits | 16.80 | 6.51 |
| Cash and cash equivalents | 16.80 | 6.51 |
| Balance sheet total (assets) | 188.52 | 189.59 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 81.05 | |
| Profit of the financial year | 81.05 | -17.52 |
| Shareholders equity total | 121.05 | 103.53 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 22.86 | |
| Other non-interest bearing current liabilities | 44.62 | 86.07 |
| Current liabilities total | 67.48 | 86.07 |
| Balance sheet total (liabilities) | 188.52 | 189.59 |
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