Dantaxi 53 ApS — Credit Rating and Financial Key Figures
CVR number: 42643939
Frøgårdsvej 29, 4690 Haslev
mwajid@hotmail.com
tel: 53670509
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 548.72 | 451.07 | 469.19 |
| Employee benefit expenses | - 348.52 | - 358.64 | - 403.50 |
| Total depreciation | -86.00 | -86.00 | -86.00 |
| EBIT | 114.20 | 6.43 | -20.31 |
| Other financial income | 0.37 | ||
| Other financial expenses | -45.30 | -13.32 | -8.38 |
| Pre-tax profit | 68.90 | -6.89 | -28.32 |
| Income taxes | -23.65 | 0.40 | 5.13 |
| Net earnings | 45.25 | -6.49 | -23.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 258.00 | 172.00 | 86.00 |
| Tangible assets total | 258.00 | 172.00 | 86.00 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.34 | 55.03 | 43.56 |
| Current other receivables | 8.00 | 1.63 | |
| Current deferred tax assets | 4.73 | 19.86 | |
| Short term receivables total | 61.34 | 67.76 | 65.05 |
| Cash and bank deposits | 54.29 | 67.24 | 71.66 |
| Cash and cash equivalents | 54.29 | 67.24 | 71.66 |
| Balance sheet total (assets) | 403.63 | 337.00 | 252.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.25 | 38.76 | |
| Profit of the financial year | 45.25 | -6.49 | -23.19 |
| Shareholders equity total | 85.25 | 78.76 | 55.57 |
| Non-current liabilities total | |||
| Current owed to participating | 6.47 | ||
| Short-term deferred tax liabilities | 24.69 | 4.33 | |
| Other non-interest bearing current liabilities | 293.68 | 247.43 | 197.14 |
| Current liabilities total | 318.37 | 258.23 | 197.14 |
| Balance sheet total (liabilities) | 403.63 | 337.00 | 252.71 |
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