Dantaxi 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42551147
Kirke Værløsevej 39, 3500 Værløse
a.shahnaseri@gmail.com
tel: 60888409
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 493.42 |
| Employee benefit expenses | - 390.01 |
| EBIT | 103.42 |
| Other financial expenses | -0.50 |
| Pre-tax profit | 102.92 |
| Income taxes | -22.75 |
| Net earnings | 80.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 75.00 | |
| Tangible assets total | 75.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 30.00 | |
| Short term receivables total | 30.00 | |
| Cash and bank deposits | 40.00 | 144.09 |
| Cash and cash equivalents | 40.00 | 144.09 |
| Balance sheet total (assets) | 40.00 | 249.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.25 | |
| Profit of the financial year | 80.17 | |
| Shareholders equity total | 40.00 | 137.41 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 22.75 | |
| Other non-interest bearing current liabilities | 88.93 | |
| Current liabilities total | 111.68 | |
| Balance sheet total (liabilities) | 40.00 | 249.09 |
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