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TAXIVOGNMAND EMIN CIFTCI APS — Credit Rating and Financial Key Figures
CVR number: 40098674
Olsbækdal 24, 2670 Greve
emin@0242.dk
tel: 23230365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.58 | 1 224.18 | 924.08 | 766.44 | 980.27 |
| Employee benefit expenses | -1 201.67 | -1 163.62 | - 904.39 | - 688.00 | - 687.17 |
| Total depreciation | -24.65 | -18.49 | -13.87 | -69.06 | - 121.14 |
| EBIT | 56.26 | 42.07 | 5.83 | 9.39 | 171.97 |
| Other financial expenses | -23.98 | -11.01 | -0.77 | -0.06 | -1.06 |
| Pre-tax profit | 32.28 | 31.06 | 5.06 | 9.33 | 170.91 |
| Income taxes | -7.08 | -6.82 | -1.11 | -2.05 | -37.60 |
| Net earnings | 25.20 | 24.24 | 3.95 | 7.27 | 133.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.94 | 55.46 | 41.59 | 207.16 | 363.42 |
| Tangible assets total | 73.94 | 55.46 | 41.59 | 207.16 | 363.42 |
| Investments total | 90.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Advance payments | 3.84 | ||||
| Inventories total | 3.84 | ||||
| Current trade debtors | 111.50 | 176.28 | 75.08 | ||
| Short term receivables total | 111.50 | 176.28 | 75.08 | ||
| Cash and bank deposits | 567.67 | 707.12 | 22.47 | 5.02 | 90.00 |
| Cash and cash equivalents | 567.67 | 707.12 | 22.47 | 5.02 | 90.00 |
| Balance sheet total (assets) | 846.96 | 822.58 | 300.35 | 347.26 | 513.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 610.35 | 635.54 | 196.87 | 200.82 | 208.09 |
| Profit of the financial year | 25.20 | 24.24 | 3.95 | 7.27 | 133.31 |
| Shareholders equity total | 686.54 | 710.78 | 251.82 | 259.09 | 392.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.63 | 22.52 | |||
| Current trade creditors | 22.63 | 28.13 | 10.88 | 59.02 | 9.06 |
| Short-term deferred tax liabilities | 7.08 | 6.82 | 1.11 | 2.05 | 35.60 |
| Other non-interest bearing current liabilities | 38.08 | 54.33 | 36.55 | 27.10 | 76.37 |
| Current liabilities total | 160.41 | 111.79 | 48.54 | 88.17 | 121.03 |
| Balance sheet total (liabilities) | 846.96 | 822.58 | 300.35 | 347.26 | 513.43 |
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