Taxikørsel 67 ApS — Credit Rating and Financial Key Figures
CVR number: 42848654
Skoleparken 61, 6705 Esbjerg Ø
idresjemal@gmail.com
tel: 60640846
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 399.00 | 417.70 |
Employee benefit expenses | - 375.06 | - 361.10 |
EBIT | 23.95 | 56.60 |
Other financial income | 20.03 | |
Other financial expenses | -6.64 | -1.67 |
Pre-tax profit | 37.34 | 54.93 |
Income taxes | -8.21 | -13.13 |
Net earnings | 29.12 | 41.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 30.00 | 30.00 | 30.00 |
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 56.55 | 4.36 | |
Current other receivables | 23.04 | ||
Short term receivables total | 56.55 | 27.40 | |
Cash and bank deposits | 10.00 | 74.87 | 92.49 |
Cash and cash equivalents | 10.00 | 74.87 | 92.49 |
Balance sheet total (assets) | 40.00 | 161.43 | 149.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 29.12 | ||
Profit of the financial year | 29.12 | 41.80 | |
Shareholders equity total | 40.00 | 69.12 | 110.92 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 8.21 | 13.13 | |
Other non-interest bearing current liabilities | 84.09 | 25.84 | |
Current liabilities total | 92.30 | 38.98 | |
Balance sheet total (liabilities) | 40.00 | 161.43 | 149.89 |
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