Dantaxi 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42551171
Rødovre Parkvej 203, 2610 Rødovre
abdulaltibay@gmail.com
tel: 91647188
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 382.57 | 656.37 | 846.27 |
| Employee benefit expenses | - 836.14 | - 476.49 | - 764.53 |
| Other operating expenses | -18.00 | ||
| Total depreciation | - 126.50 | -94.88 | -71.16 |
| EBIT | 419.93 | 85.00 | -7.42 |
| Other financial income | 0.29 | ||
| Other financial expenses | -7.55 | -18.49 | -1.57 |
| Pre-tax profit | 412.38 | 66.52 | -8.70 |
| Income taxes | -96.42 | -14.63 | |
| Net earnings | 315.96 | 51.88 | -8.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 284.63 | 213.47 | |
| Machinery and equipment | 379.50 | ||
| Tangible assets total | 379.50 | 284.63 | 213.47 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 5.95 | 42.54 | 18.42 |
| Current other receivables | 90.95 | 4.92 | 51.21 |
| Short term receivables total | 96.90 | 47.47 | 69.63 |
| Cash and bank deposits | 138.07 | 83.83 | 106.66 |
| Cash and cash equivalents | 138.07 | 83.83 | 106.66 |
| Balance sheet total (assets) | 644.47 | 445.92 | 419.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 306.99 | 358.87 | |
| Profit of the financial year | 315.96 | 51.88 | -8.70 |
| Shareholders equity total | 355.96 | 398.88 | 390.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 142.00 | ||
| Short-term deferred tax liabilities | 96.42 | 14.63 | |
| Other non-interest bearing current liabilities | 50.09 | 32.41 | 29.58 |
| Current liabilities total | 288.51 | 47.04 | 29.58 |
| Balance sheet total (liabilities) | 644.47 | 445.92 | 419.76 |
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