Dantaxi 62 ApS — Credit Rating and Financial Key Figures
CVR number: 42674869
Amalieparken 87, 2665 Vallensbæk Strand
bilal_99@hotmail.dk
tel: 53637364
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 111.44 | 207.71 | -47.70 |
| Employee benefit expenses | - 112.82 | -80.97 | -50.76 |
| Total depreciation | -73.91 | -73.91 | |
| EBIT | -1.39 | 52.84 | - 172.37 |
| Other financial expenses | -0.76 | -12.93 | -7.60 |
| Pre-tax profit | -2.14 | 39.90 | - 179.96 |
| Income taxes | -8.78 | ||
| Net earnings | -2.14 | 31.12 | - 179.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 295.63 | 221.72 | 147.81 |
| Tangible assets total | 295.63 | 221.72 | 147.81 |
| Investments total | 68.00 | 68.00 | 32.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 81.68 | ||
| Prepayments and accrued income | 88.18 | 88.18 | |
| Short term receivables total | 81.68 | 88.18 | 88.18 |
| Cash and bank deposits | 34.38 | 33.75 | |
| Cash and cash equivalents | 34.38 | 33.75 | |
| Balance sheet total (assets) | 445.31 | 412.28 | 301.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.14 | 28.98 | |
| Profit of the financial year | -2.14 | 31.12 | - 179.96 |
| Shareholders equity total | 37.86 | 68.98 | - 110.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 193.01 | 95.76 | |
| Current owed to participating | 16.56 | 160.10 | |
| Short-term deferred tax liabilities | 8.78 | ||
| Other non-interest bearing current liabilities | 407.45 | 124.29 | 113.81 |
| Accruals and deferred income | 0.66 | 43.07 | |
| Current liabilities total | 407.45 | 343.30 | 412.73 |
| Balance sheet total (liabilities) | 445.31 | 412.28 | 301.75 |
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