M-S Taxi APS — Credit Rating and Financial Key Figures

CVR number: 40463283
Marbjergvej 24, 2700 Brønshøj
gouna1977@hotmail.com
tel: 31310757
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26.29842.89645.23886.43975.12
Wages and salaries- 896.99-1 124.54
Social security expenses-2.66
Employee benefit expenses-66.95- 617.36- 820.12
Total depreciation-50.00-5.00
EBIT-40.66175.52- 179.89-13.22- 149.42
Other financial income0.15
Other financial expenses-0.16-0.06-0.02-0.08-4.21
Reduction non-current investment assets0.02
Pre-tax profit-40.82175.47- 179.91-13.27- 153.48
Income taxes7.62
Net earnings-33.20175.47- 179.91-13.27- 153.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment150.00
Tangible assets total150.00
Investments total15.0015.0015.0015.0015.00
Non-current other receivables84.19
Long term receivables total84.19
Inventories total
Current deferred tax assets1.95
Short term receivables total1.95
Cash and bank deposits83.10171.66195.22189.9774.84
Cash and cash equivalents83.10171.66195.22189.9774.84
Balance sheet total (assets)100.05420.86210.22204.9789.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Retained earnings2.32-61.86113.29-66.62-79.89
Profit of the financial year-33.20175.47- 179.91-13.27- 153.48
Shareholders equity total29.12173.61-6.62-19.89- 173.37
Non-current deferred tax liabilities30.9816.8324.86263.21
Non-current liabilities total30.9816.8324.86263.21
Current trade creditors15.00200.00200.00200.00
Current owed to participating34.73
Other non-interest bearing current liabilities21.2016.27
Current liabilities total70.93216.27200.00200.00
Balance sheet total (liabilities)100.05420.86210.22204.9789.84
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