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Taxivognmand Balal Nawaz ApS — Credit Rating and Financial Key Figures
CVR number: 39854090
Nøragersmindevej 147, 2791 Dragør
balal214@hotmail.com
tel: 26601107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.99 | 1 969.70 | 1 937.57 | 1 588.17 | 375.85 |
| Wages and salaries | - 727.31 | -1 593.15 | -1 772.54 | -1 559.92 | - 452.50 |
| Total depreciation | -29.49 | -12.50 | -25.00 | -25.00 | -37.50 |
| EBIT | 27.20 | 364.05 | 140.03 | 3.26 | - 114.15 |
| Other financial expenses | -0.03 | -1.47 | -1.27 | 8.97 | |
| Pre-tax profit | 27.17 | 362.58 | 138.76 | 3.26 | - 105.18 |
| Income taxes | -9.73 | -77.73 | -31.75 | -1.98 | |
| Net earnings | 17.44 | 284.85 | 107.01 | 1.28 | - 105.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 62.50 | 37.50 | ||
| Tangible assets total | 37.50 | 62.50 | 37.50 | ||
| Investments total | 30.00 | 30.00 | 45.00 | 3.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.63 | ||||
| Short term receivables total | 17.63 | ||||
| Cash and bank deposits | 242.95 | 577.75 | 767.22 | 678.47 | 389.54 |
| Cash and cash equivalents | 242.95 | 577.75 | 767.22 | 678.47 | 389.54 |
| Balance sheet total (assets) | 272.95 | 645.25 | 874.72 | 719.28 | 407.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 27.79 | 45.22 | 330.07 | 437.08 | 429.40 |
| Profit of the financial year | 17.44 | 284.85 | 107.01 | 1.28 | - 105.18 |
| Shareholders equity total | 105.22 | 390.07 | 497.08 | 498.37 | 384.21 |
| Non-current deferred tax liabilities | 203.22 | 184.88 | 15.08 | ||
| Non-current liabilities total | 203.22 | 184.88 | 15.08 | ||
| Current owed to participating | 65.90 | 45.90 | 72.35 | 18.85 | |
| Short-term deferred tax liabilities | 8.69 | 77.73 | 102.07 | 17.19 | 7.88 |
| Other non-interest bearing current liabilities | 93.14 | 131.55 | |||
| Current liabilities total | 167.72 | 255.18 | 174.42 | 36.04 | 7.88 |
| Balance sheet total (liabilities) | 272.95 | 645.25 | 874.72 | 719.28 | 407.17 |
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