AM19 Taxakørsel ApS — Credit Rating and Financial Key Figures
CVR number: 42710741
Grønnevej 261, 2830 Virum
maryobi19@yahoo.dk
tel: 51767131
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 433.09 | 231.26 |
| Employee benefit expenses | - 334.40 | - 240.08 |
| EBIT | 98.69 | -8.82 |
| Other financial expenses | -0.99 | -3.13 |
| Pre-tax profit | 97.70 | -11.95 |
| Income taxes | -22.60 | |
| Net earnings | 75.09 | -11.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 85.00 | 85.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 53.14 | 54.20 |
| Short term receivables total | 53.14 | 54.20 |
| Cash and bank deposits | 48.38 | 14.48 |
| Cash and cash equivalents | 48.38 | 14.48 |
| Balance sheet total (assets) | 186.52 | 153.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 76.03 | |
| Profit of the financial year | 75.09 | -11.95 |
| Shareholders equity total | 115.09 | 104.08 |
| Non-current liabilities total | ||
| Current owed to participating | 11.59 | 15.51 |
| Short-term deferred tax liabilities | 22.60 | |
| Other non-interest bearing current liabilities | 37.23 | 34.09 |
| Current liabilities total | 71.42 | 49.60 |
| Balance sheet total (liabilities) | 186.52 | 153.67 |
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