Taxavognmand Serdal Akdeniz APS — Credit Rating and Financial Key Figures
CVR number: 40162666
Hedeparken 149, 2750 Ballerup
serdal03@gmail.com
tel: 31105310
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 175.72 | 562.87 | 274.04 |
| Employee benefit expenses | - 173.70 | - 489.94 | - 277.92 |
| Total depreciation | -40.00 | -40.00 | |
| EBIT | 2.03 | 32.93 | -43.88 |
| Other financial expenses | -0.41 | -0.51 | -0.01 |
| Pre-tax profit | 1.61 | 32.42 | -43.89 |
| Income taxes | -0.35 | -7.13 | 9.66 |
| Net earnings | 1.26 | 25.29 | -34.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | ||||
| Tangible assets total | 120.00 | ||||
| Investments total | 15.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.60 | 47.64 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 9.66 | ||||
| Short term receivables total | 0.00 | 44.60 | 57.30 | ||
| Cash and bank deposits | 0.00 | 53.01 | 9.49 | 19.94 | |
| Cash and cash equivalents | 0.00 | 53.01 | 9.49 | 19.94 | |
| Balance sheet total (assets) | 0.00 | 0.00 | 68.01 | 204.09 | 107.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.26 | 26.55 | |||
| Profit of the financial year | 1.26 | 25.29 | -34.23 | ||
| Shareholders equity total | 0.00 | 0.00 | 41.26 | 66.55 | 32.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 66.33 | 21.72 | ||
| Short-term deferred tax liabilities | 0.35 | 7.13 | |||
| Other non-interest bearing current liabilities | 20.40 | 64.07 | 53.19 | ||
| Current liabilities total | 26.75 | 137.53 | 74.91 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 68.01 | 204.09 | 107.23 |
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