Dantaxi 41 ApS — Credit Rating and Financial Key Figures
CVR number: 42643572
Vermundsgade 25 D, 2100 København Ø
shabbir1011@hotmail.com
tel: 71692545
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 816.98 | 656.70 |
Employee benefit expenses | - 710.96 | - 668.99 |
EBIT | 106.02 | -12.29 |
Other financial expenses | -0.28 | -11.55 |
Pre-tax profit | 105.73 | -23.84 |
Income taxes | -24.25 | |
Net earnings | 81.48 | -23.84 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 73.75 | 73.75 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 4.70 | 66.38 |
Current other receivables | 76.62 | 21.13 |
Short term receivables total | 81.32 | 87.51 |
Cash and bank deposits | 47.99 | 12.92 |
Cash and cash equivalents | 47.99 | 12.92 |
Balance sheet total (assets) | 203.06 | 174.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 0.00 | 81.48 |
Profit of the financial year | 81.48 | -23.84 |
Shareholders equity total | 121.48 | 97.64 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 24.25 | |
Other non-interest bearing current liabilities | 57.33 | 76.55 |
Current liabilities total | 81.58 | 76.55 |
Balance sheet total (liabilities) | 203.06 | 174.18 |
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