Taxikørsel 018 ApS — Credit Rating and Financial Key Figures
CVR number: 42710822
Stærevej 1, 2400 København NV
jiidane120@gmail.com
tel: 28993625
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 533.17 | 535.85 |
Employee benefit expenses | - 379.05 | - 582.61 |
EBIT | 154.12 | -46.76 |
Other financial expenses | -4.24 | -2.62 |
Pre-tax profit | 149.87 | -49.38 |
Income taxes | -35.18 | |
Net earnings | 114.70 | -49.38 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 135.80 | 30.00 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 74.47 | 73.47 |
Current other receivables | 116.91 | 0.03 |
Short term receivables total | 191.39 | 73.51 |
Cash and bank deposits | 30.70 | 96.34 |
Cash and cash equivalents | 30.70 | 96.34 |
Balance sheet total (assets) | 357.88 | 199.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 114.70 | |
Profit of the financial year | 114.70 | -49.38 |
Shareholders equity total | 154.70 | 105.32 |
Provisions | 0.00 | |
Non-current liabilities total | ||
Current owed to participating | 13.09 | |
Short-term deferred tax liabilities | 35.18 | |
Other non-interest bearing current liabilities | 158.22 | 79.49 |
Accruals and deferred income | 9.79 | 1.95 |
Current liabilities total | 203.18 | 94.53 |
Balance sheet total (liabilities) | 357.88 | 199.85 |
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