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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 994.25 | 992.67 | 1 149.92 |
| Employee benefit expenses | - 780.68 | - 962.81 | -1 100.10 |
| Total depreciation | -37.50 | -47.73 | |
| EBIT | 176.07 | -17.87 | 49.81 |
| Other financial expenses | -7.11 | -2.47 | -52.72 |
| Pre-tax profit | 168.97 | -20.34 | -2.91 |
| Income taxes | -86.69 | -5.48 | |
| Net earnings | 82.28 | -20.34 | -8.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 112.50 | ||
| Tangible assets total | 112.50 | ||
| Investments total | 60.00 | 60.00 | 66.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 133.26 | 132.53 | 144.45 |
| Current other receivables | 31.00 | 73.23 | 64.87 |
| Current deferred tax assets | 12.52 | ||
| Short term receivables total | 164.26 | 205.76 | 221.84 |
| Cash and bank deposits | 29.96 | 26.41 | 15.57 |
| Cash and cash equivalents | 29.96 | 26.41 | 15.57 |
| Balance sheet total (assets) | 366.72 | 292.17 | 303.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.47 | 72.12 | |
| Profit of the financial year | 82.28 | -20.34 | -8.39 |
| Shareholders equity total | 122.28 | 112.12 | 103.73 |
| 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 | 199.68 |
| Current liabilities total | 244.44 | 180.05 | 199.68 |
| Balance sheet total (liabilities) | 366.72 | 292.17 | 303.41 |
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