Taxikørsel 40 ApS — Credit Rating and Financial Key Figures
CVR number: 42738735
Dyringparken 122, 2660 Brøndby Strand
tahir145@hotmail.com
tel: 41669827
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 553.99 | 541.30 | 495.86 |
| Employee benefit expenses | - 420.37 | - 536.65 | - 463.34 |
| Total depreciation | -28.75 | -21.56 | -16.17 |
| EBIT | 104.88 | -16.92 | 16.34 |
| Other financial income | 0.06 | ||
| Other financial expenses | -0.97 | -0.60 | -1.06 |
| Pre-tax profit | 103.90 | -17.52 | 15.34 |
| Income taxes | -22.86 | -3.59 | |
| Net earnings | 81.05 | -17.52 | 11.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 86.25 | 64.69 | 48.52 |
| Tangible assets total | 86.25 | 64.69 | 48.52 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.95 | 31.51 | |
| Prepayments and accrued income | 55.47 | 45.45 | 45.45 |
| Current other receivables | 30.00 | 30.00 | 31.48 |
| Short term receivables total | 85.47 | 118.40 | 108.43 |
| Cash and bank deposits | 16.80 | 6.51 | 7.65 |
| Cash and cash equivalents | 16.80 | 6.51 | 7.65 |
| Balance sheet total (assets) | 188.52 | 189.59 | 164.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 81.05 | 63.52 | |
| Profit of the financial year | 81.05 | -17.52 | 11.76 |
| Shareholders equity total | 121.05 | 103.52 | 115.28 |
| Non-current liabilities total | |||
| Current trade creditors | 22.82 | 1.27 | |
| Short-term deferred tax liabilities | 22.86 | ||
| Other non-interest bearing current liabilities | 44.62 | 63.25 | 48.04 |
| Current liabilities total | 67.48 | 86.07 | 49.31 |
| Balance sheet total (liabilities) | 188.52 | 189.59 | 164.59 |
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