M-S Taxi APS — Credit Rating and Financial Key Figures
CVR number: 40463283
Marbjergvej 24, 2700 Brønshøj
gouna1977@hotmail.com
tel: 31310757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 26.29 | 842.89 | 645.23 | 886.43 | 975.12 |
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 | -40.66 | 175.52 | - 179.89 | -13.22 | - 149.42 |
Other financial income | 0.15 | ||||
Other financial expenses | -0.16 | -0.06 | -0.02 | -0.08 | -4.21 |
Reduction non-current investment assets | 0.02 | ||||
Pre-tax profit | -40.82 | 175.47 | - 179.91 | -13.27 | - 153.48 |
Income taxes | 7.62 | ||||
Net earnings | -33.20 | 175.47 | - 179.91 | -13.27 | - 153.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 150.00 | ||||
Tangible assets total | 150.00 | ||||
Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Non-current other receivables | 84.19 | ||||
Long term receivables total | 84.19 | ||||
Inventories total | |||||
Current deferred tax assets | 1.95 | ||||
Short term receivables total | 1.95 | ||||
Cash and bank deposits | 83.10 | 171.66 | 195.22 | 189.97 | 74.84 |
Cash and cash equivalents | 83.10 | 171.66 | 195.22 | 189.97 | 74.84 |
Balance sheet total (assets) | 100.05 | 420.86 | 210.22 | 204.97 | 89.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Retained earnings | 2.32 | -61.86 | 113.29 | -66.62 | -79.89 |
Profit of the financial year | -33.20 | 175.47 | - 179.91 | -13.27 | - 153.48 |
Shareholders equity total | 29.12 | 173.61 | -6.62 | -19.89 | - 173.37 |
Non-current deferred tax liabilities | 30.98 | 16.83 | 24.86 | 263.21 | |
Non-current liabilities total | 30.98 | 16.83 | 24.86 | 263.21 | |
Current trade creditors | 15.00 | 200.00 | 200.00 | 200.00 | |
Current owed to participating | 34.73 | ||||
Other non-interest bearing current liabilities | 21.20 | 16.27 | |||
Current liabilities total | 70.93 | 216.27 | 200.00 | 200.00 | |
Balance sheet total (liabilities) | 100.05 | 420.86 | 210.22 | 204.97 | 89.84 |
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