Genner Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 41743840
Nørreskovvej 17, Genner 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 345.52 | 430.53 |
| Employee benefit expenses | - 220.75 | - 360.83 |
| Total depreciation | -18.33 | -20.00 |
| EBIT | 106.44 | 49.70 |
| Other financial income | 0.41 | |
| Other financial expenses | -0.52 | -0.78 |
| Pre-tax profit | 105.92 | 49.33 |
| Income taxes | -24.05 | -11.48 |
| Net earnings | 81.87 | 37.85 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.67 | 41.67 |
| Tangible assets total | 61.67 | 41.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.00 | 19.44 |
| Short term receivables total | 15.00 | 19.44 |
| Cash and bank deposits | 86.01 | 99.33 |
| Cash and cash equivalents | 86.01 | 99.33 |
| Balance sheet total (assets) | 162.68 | 160.44 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.30 | |
| Retained earnings | -57.30 | 24.57 |
| Profit of the financial year | 81.87 | 37.85 |
| Shareholders equity total | 121.87 | 102.42 |
| Non-current liabilities total | ||
| Current owed to participating | 0.65 | |
| Other non-interest bearing current liabilities | 40.16 | 58.02 |
| Current liabilities total | 40.81 | 58.02 |
| Balance sheet total (liabilities) | 162.68 | 160.44 |
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