LA Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 39463881
Topperne 28, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.42 | 484.05 | 332.94 | 259.98 | 217.10 |
| Employee benefit expenses | - 435.51 | - 304.21 | - 399.92 | - 188.76 | - 118.92 |
| Other operating expenses | - 166.03 | ||||
| Total depreciation | -3.06 | -18.38 | -18.38 | -18.38 | -31.59 |
| EBIT | -68.18 | 161.46 | -85.36 | 52.84 | 66.59 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -14.96 | -2.08 | -20.99 | -2.26 | -0.94 |
| Pre-tax profit | -83.14 | 159.38 | - 106.35 | 50.72 | 65.66 |
| Income taxes | -0.35 | -35.32 | 23.32 | -11.62 | -14.65 |
| Net earnings | -83.50 | 124.07 | -83.03 | 39.10 | 51.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.83 | 70.45 | 52.07 | 33.69 | 201.60 |
| Tangible assets total | 88.83 | 70.45 | 52.07 | 33.69 | 201.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.49 | 5.06 | 19.20 | ||
| Current deferred tax assets | 11.72 | 2.00 | |||
| Short term receivables total | 19.49 | 5.06 | 19.20 | 11.72 | 2.00 |
| Cash and bank deposits | 53.86 | 202.59 | 134.78 | 48.76 | 10.89 |
| Cash and cash equivalents | 53.86 | 202.59 | 134.78 | 48.76 | 10.89 |
| Balance sheet total (assets) | 162.18 | 278.10 | 206.05 | 94.17 | 214.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -92.53 | - 176.02 | -51.96 | - 134.98 | -95.89 |
| Profit of the financial year | -83.50 | 124.07 | -83.03 | 39.10 | 51.01 |
| Shareholders equity total | - 116.03 | 8.04 | -74.98 | -35.89 | 15.12 |
| Provisions | 4.13 | 7.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.39 | 8.99 | 2.31 | 116.42 | |
| Current owed to participating | 228.77 | 192.80 | 203.90 | 79.53 | 45.65 |
| Other non-interest bearing current liabilities | 45.05 | 64.14 | 77.13 | 48.21 | 30.22 |
| Current liabilities total | 278.21 | 265.93 | 281.03 | 130.06 | 192.29 |
| Balance sheet total (liabilities) | 162.18 | 278.10 | 206.05 | 94.17 | 214.49 |
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