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 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 498.23 | 508.22 |
Employee benefit expenses | - 395.31 | - 495.32 |
EBIT | 102.92 | 12.90 |
Other financial income | 5.05 | |
Pre-tax profit | 102.92 | 17.95 |
Income taxes | -22.75 | -3.08 |
Net earnings | 80.17 | 14.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 75.00 | ||
Tangible assets total | 75.00 | ||
Investments total | 30.00 | 30.00 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 60.10 | ||
Current other receivables | 26.00 | ||
Short term receivables total | 86.10 | ||
Cash and bank deposits | 40.00 | 144.09 | 238.88 |
Cash and cash equivalents | 40.00 | 144.09 | 238.88 |
Balance sheet total (assets) | 40.00 | 249.09 | 354.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 17.25 | 97.41 | |
Profit of the financial year | 80.17 | 14.87 | |
Shareholders equity total | 40.00 | 137.41 | 152.28 |
Non-current liabilities total | |||
Current trade creditors | 13.10 | ||
Current owed to participating | 8.87 | 5.00 | |
Short-term deferred tax liabilities | 22.75 | 3.08 | |
Other non-interest bearing current liabilities | 80.06 | 181.53 | |
Current liabilities total | 111.68 | 202.70 | |
Balance sheet total (liabilities) | 40.00 | 249.09 | 354.98 |
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