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Taxikørsel 123 ApS — Credit Rating and Financial Key Figures
CVR number: 43003747
Vejlebrovej 31, 2635 Ishøj
firatozel@outlook.dk
tel: 50173993
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 595.29 | 569.01 | 160.92 | |
| Employee benefit expenses | - 535.31 | - 419.79 | - 148.11 | |
| Total depreciation | -27.50 | -27.50 | -16.50 | |
| EBIT | 69.10 | 32.49 | 121.73 | -3.69 |
| Other financial income | 3.86 | 2.40 | ||
| Other financial expenses | -31.55 | -14.73 | -6.85 | -15.29 |
| Pre-tax profit | 37.55 | 17.76 | 118.74 | -16.58 |
| Income taxes | -6.70 | -0.28 | -36.87 | 0.88 |
| Net earnings | 30.85 | 17.48 | 81.86 | -15.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 220.00 | 192.50 | 165.00 | 82.50 |
| Tangible assets total | 220.00 | 192.50 | 165.00 | 82.50 |
| Investments total | 27.00 | 27.00 | 27.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 69.78 | |||
| Current amounts owed by group member comp. | 9.20 | 111.70 | 97.76 | 70.19 |
| Prepayments and accrued income | 35.07 | |||
| Current other receivables | 9.00 | |||
| Current deferred tax assets | 1.25 | |||
| Short term receivables total | 18.20 | 111.70 | 97.76 | 176.29 |
| Cash and bank deposits | 127.08 | 99.67 | 0.19 | 0.13 |
| Cash and cash equivalents | 127.08 | 99.67 | 0.19 | 0.13 |
| Balance sheet total (assets) | 365.28 | 430.87 | 289.94 | 285.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.85 | 48.33 | 130.19 | |
| Profit of the financial year | 30.85 | 17.48 | 81.86 | -15.70 |
| Shareholders equity total | 70.85 | 88.33 | 170.20 | 154.49 |
| Provisions | 0.00 | 11.70 | 12.08 | |
| Non-current loans from credit institutions | 105.70 | |||
| Non-current liabilities total | 105.70 | |||
| Current loans from credit institutions | 194.30 | |||
| Short-term deferred tax liabilities | 6.70 | 6.98 | 23.17 | 23.17 |
| Other non-interest bearing current liabilities | 93.42 | 229.86 | 84.88 | 96.18 |
| Current liabilities total | 294.43 | 236.84 | 108.05 | 119.35 |
| Balance sheet total (liabilities) | 365.28 | 430.87 | 289.94 | 285.92 |
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