Taxikørsel 192 ApS — Credit Rating and Financial Key Figures
CVR number: 43322826
Tagensvej 129, 2200 København N
hamidhakimidnk@gmail.com
tel: 24437005
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.44 | 83.40 | 217.15 |
| Employee benefit expenses | -32.20 | -59.77 | - 190.54 |
| EBIT | 84.24 | 23.64 | 26.61 |
| Other financial expenses | -0.02 | -0.72 | -3.94 |
| Pre-tax profit | 84.22 | 22.91 | 22.67 |
| Income taxes | -19.32 | -5.04 | -5.74 |
| Net earnings | 64.90 | 17.88 | 16.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 98.75 | 98.75 | 98.75 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 51.74 | 40.33 | 47.10 |
| Current other receivables | 4.00 | ||
| Short term receivables total | 51.74 | 40.33 | 51.10 |
| Cash and bank deposits | 40.84 | 36.06 | 19.35 |
| Cash and cash equivalents | 40.84 | 36.06 | 19.35 |
| Balance sheet total (assets) | 191.33 | 175.14 | 169.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.90 | 82.85 | |
| Profit of the financial year | 64.90 | 17.88 | 16.93 |
| Shareholders equity total | 104.90 | 122.77 | 139.78 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 19.32 | 5.04 | 5.74 |
| Other non-interest bearing current liabilities | 67.12 | 47.34 | 23.69 |
| Current liabilities total | 86.44 | 52.37 | 29.43 |
| Balance sheet total (liabilities) | 191.33 | 175.14 | 169.20 |
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