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Taxikørsel 016 ApS — Credit Rating and Financial Key Figures
CVR number: 42710792
Kongsager 24, 2620 Albertslund
guven-polat10@hotmail.com
tel: 52194454
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 215.98 | 341.85 | 530.33 | 713.27 |
| Employee benefit expenses | - 223.06 | - 341.83 | - 453.39 | - 712.24 |
| Total depreciation | -6.25 | -10.94 | -12.50 | -20.31 |
| EBIT | -13.32 | -10.91 | 64.44 | -19.28 |
| Other financial expenses | -0.12 | -4.74 | -0.52 | -2.73 |
| Pre-tax profit | -13.44 | -15.65 | 63.92 | -22.00 |
| Income taxes | -9.42 | 2.49 | ||
| Net earnings | -13.44 | -15.65 | 54.51 | -19.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 43.75 | 32.81 | 20.31 | |
| Tangible assets total | 43.75 | 32.81 | 20.31 | |
| Investments total | 30.00 | 30.00 | 30.00 | 48.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 69.45 | |||
| Prepayments and accrued income | 52.30 | 56.36 | ||
| Current deferred tax assets | 2.49 | |||
| Short term receivables total | 52.30 | 56.36 | 69.45 | 2.49 |
| Cash and bank deposits | 39.55 | 12.15 | 19.20 | 56.33 |
| Cash and cash equivalents | 39.55 | 12.15 | 19.20 | 56.33 |
| Balance sheet total (assets) | 165.60 | 131.32 | 138.97 | 106.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.44 | -29.09 | 25.42 | |
| Profit of the financial year | -13.44 | -15.65 | 54.51 | -19.52 |
| Shareholders equity total | 26.56 | 10.91 | 65.42 | 45.90 |
| Non-current liabilities total | ||||
| Current owed to participating | 64.60 | 34.68 | 0.31 | |
| Short-term deferred tax liabilities | 9.42 | |||
| Other non-interest bearing current liabilities | 139.04 | 55.81 | 29.45 | 60.60 |
| Current liabilities total | 139.04 | 120.41 | 73.55 | 60.92 |
| Balance sheet total (liabilities) | 165.60 | 131.32 | 138.97 | 106.82 |
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