Taxikørsel 53 ApS — Credit Rating and Financial Key Figures
CVR number: 42782041
Høm Møllevej 1, Ringsted Mark 4100 Ringsted
taxi53aps@gmail.com
tel: 22374990
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 994.25 | 992.67 |
| Employee benefit expenses | - 780.68 | - 962.81 |
| Total depreciation | -37.50 | -47.73 |
| EBIT | 176.07 | -17.87 |
| Other financial expenses | -7.11 | -2.47 |
| Pre-tax profit | 168.97 | -20.34 |
| Income taxes | -86.69 | |
| Net earnings | 82.28 | -20.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 112.50 | |
| Tangible assets total | 112.50 | |
| Investments total | 60.00 | 60.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 133.26 | 132.53 |
| Current other receivables | 31.00 | 73.23 |
| Short term receivables total | 164.26 | 205.76 |
| Cash and bank deposits | 29.96 | 26.41 |
| Cash and cash equivalents | 29.96 | 26.41 |
| Balance sheet total (assets) | 366.72 | 292.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 92.47 | |
| Profit of the financial year | 82.28 | -20.34 |
| Shareholders equity total | 122.28 | 112.12 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 67.56 | |
| Short-term deferred tax liabilities | 43.34 | |
| Other non-interest bearing current liabilities | 133.54 | 180.05 |
| Current liabilities total | 244.44 | 180.05 |
| Balance sheet total (liabilities) | 366.72 | 292.17 |
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