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Taxikørsel 100 ApS — Credit Rating and Financial Key Figures
CVR number: 42899143
Forsythiavej 4, Fløng 2640 Hedehusene
kurmanje@hotmail.com
tel: 26201618
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 475.63 | 467.84 | 442.83 | 342.74 |
| Employee benefit expenses | - 246.57 | - 376.13 | - 340.79 | - 330.63 |
| Total depreciation | -7.50 | -22.50 | -51.00 | |
| EBIT | 221.56 | 69.21 | 102.04 | -38.89 |
| Other financial income | 1.56 | |||
| Other financial expenses | -0.16 | -0.09 | -20.35 | -13.72 |
| Pre-tax profit | 221.40 | 69.12 | 81.69 | -51.06 |
| Income taxes | -51.42 | -15.20 | -21.03 | |
| Net earnings | 169.98 | 53.91 | 60.66 | -51.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 245.00 | |||
| Machinery and equipment | 22.50 | |||
| Tangible assets total | 22.50 | 245.00 | ||
| Investments total | 30.00 | 30.00 | 30.00 | |
| Non-current other receivables | 20.73 | 12.65 | ||
| Long term receivables total | 20.73 | 12.65 | ||
| Inventories total | ||||
| Current trade debtors | 21.00 | |||
| Prepayments and accrued income | 44.79 | 103.23 | 121.46 | |
| Current other receivables | 140.28 | 17.21 | 18.10 | 19.02 |
| Short term receivables total | 206.06 | 120.44 | 139.56 | 19.02 |
| Cash and bank deposits | 51.88 | 67.47 | 74.85 | 61.33 |
| Cash and cash equivalents | 51.88 | 67.47 | 74.85 | 61.33 |
| Balance sheet total (assets) | 310.44 | 238.64 | 257.06 | 325.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.47 | 82.47 | 88.12 | |
| Profit of the financial year | 169.98 | 53.91 | 60.66 | -51.06 |
| Shareholders equity total | 209.98 | 176.38 | 183.12 | 77.07 |
| Non-current loans from credit institutions | 200.18 | |||
| Non-current liabilities total | 200.18 | |||
| Short-term deferred tax liabilities | 51.42 | 15.20 | 9.03 | |
| Other non-interest bearing current liabilities | 49.04 | 47.05 | 64.91 | 48.11 |
| Current liabilities total | 100.46 | 62.26 | 73.94 | 48.11 |
| Balance sheet total (liabilities) | 310.44 | 238.64 | 257.06 | 325.35 |
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