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IA Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 39535033
Almegård Alle 30, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.90 | 687.23 | 519.66 | 649.96 | 751.01 |
| Employee benefit expenses | - 446.53 | - 644.04 | - 555.60 | - 679.24 | - 624.96 |
| EBIT | 191.37 | 43.19 | -35.94 | -29.28 | 126.05 |
| Other financial income | 1.04 | 0.24 | 0.21 | ||
| Other financial expenses | -0.41 | -0.31 | -0.02 | -0.63 | |
| Pre-tax profit | 190.97 | 43.91 | -35.95 | -29.67 | 126.26 |
| Income taxes | -35.26 | -7.53 | 7.91 | 6.42 | -27.78 |
| Net earnings | 155.71 | 36.38 | -28.05 | -23.26 | 98.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.70 | 6.33 | |||
| Current other receivables | 39.00 | 41.85 | |||
| Current deferred tax assets | 7.91 | 14.32 | |||
| Short term receivables total | 25.70 | 39.00 | 49.76 | 14.32 | 6.33 |
| Cash and bank deposits | 140.63 | 174.86 | 115.90 | 118.29 | 248.14 |
| Cash and cash equivalents | 140.63 | 174.86 | 115.90 | 118.29 | 248.14 |
| Balance sheet total (assets) | 181.33 | 228.87 | 180.66 | 147.61 | 269.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.66 | 110.04 | 146.42 | 118.38 | 95.12 |
| Profit of the financial year | 155.71 | 36.38 | -28.05 | -23.26 | 98.49 |
| Shareholders equity total | 111.04 | 186.42 | 158.38 | 135.12 | 233.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.94 | 14.44 | 22.28 | ||
| Short-term deferred tax liabilities | 23.06 | 7.53 | 12.28 | ||
| Other non-interest bearing current liabilities | 27.29 | 20.47 | 12.49 | 23.58 | |
| Current liabilities total | 70.29 | 42.44 | 22.28 | 12.49 | 35.86 |
| Balance sheet total (liabilities) | 181.33 | 228.87 | 180.66 | 147.61 | 269.47 |
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