Taxikørsel 191 ApS — Credit Rating and Financial Key Figures
CVR number: 43322737
Skovparken 57, 6000 Kolding
xaajimatan@hotmail.com
tel: 28403269
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 107.40 | 672.92 | 498.32 |
| Employee benefit expenses | -1.90 | - 496.34 | - 506.48 |
| EBIT | 105.50 | 176.58 | -8.16 |
| Other financial income | -6.01 | ||
| Other financial expenses | -1.87 | -4.70 | |
| Pre-tax profit | 99.49 | 174.71 | -12.86 |
| Income taxes | -21.87 | -38.43 | 1.53 |
| Net earnings | 77.62 | 136.28 | -11.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 117.50 | 117.50 | 117.50 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 84.16 | ||
| Current other receivables | 75.87 | 82.23 | |
| Current deferred tax assets | 11.53 | ||
| Short term receivables total | 84.16 | 75.87 | 93.77 |
| Cash and bank deposits | 8.92 | 143.25 | 90.65 |
| Cash and cash equivalents | 8.92 | 143.25 | 90.65 |
| Balance sheet total (assets) | 210.58 | 336.62 | 301.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 77.62 | 213.90 | |
| Profit of the financial year | 77.62 | 136.28 | -11.33 |
| Shareholders equity total | 117.62 | 253.90 | 242.57 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 21.87 | 38.43 | |
| Other non-interest bearing current liabilities | 71.09 | 44.29 | 59.35 |
| Current liabilities total | 92.96 | 82.72 | 59.35 |
| Balance sheet total (liabilities) | 210.58 | 336.62 | 301.92 |
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