Taxikørsel 012 ApS — Credit Rating and Financial Key Figures
CVR number: 42710660
Stigsborg Brygge 145, 9400 Nørresundby
deheeyetaxa@gmail.com
tel: 22181183
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 661.12 | 602.83 |
| Employee benefit expenses | - 536.44 | - 622.82 |
| EBIT | 124.68 | -19.99 |
| Other financial expenses | -0.70 | -0.66 |
| Pre-tax profit | 123.98 | -20.65 |
| Income taxes | -27.26 | |
| Net earnings | 96.72 | -20.65 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 65.00 | 65.00 |
| Non-current other receivables | 10.02 | |
| Long term receivables total | 10.02 | |
| Inventories total | ||
| Prepayments and accrued income | 85.86 | 56.11 |
| Short term receivables total | 85.86 | 56.11 |
| Cash and bank deposits | 115.45 | 72.38 |
| Cash and cash equivalents | 115.45 | 72.38 |
| Balance sheet total (assets) | 276.33 | 193.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 96.72 | |
| Profit of the financial year | 96.72 | -20.65 |
| Shareholders equity total | 136.72 | 116.07 |
| Non-current liabilities total | ||
| Current owed to participating | 35.00 | |
| Short-term deferred tax liabilities | 27.26 | |
| Other non-interest bearing current liabilities | 77.35 | 75.26 |
| Accruals and deferred income | 2.17 | |
| Current liabilities total | 139.61 | 77.43 |
| Balance sheet total (liabilities) | 276.33 | 193.49 |
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