Taxikørsel 57 ApS — Credit Rating and Financial Key Figures
CVR number: 42782130
Kaløvigparken 64, Rodskov 8543 Hornslet
Hamudi-elhaj@hotmail.com
tel: 53267973
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 383.79 | 533.67 | 293.83 |
| Employee benefit expenses | - 253.64 | - 365.13 | - 294.81 |
| Total depreciation | -31.79 | -46.55 | -34.42 |
| EBIT | 98.36 | 121.99 | -35.39 |
| Other financial expenses | -10.72 | -6.80 | -15.16 |
| Pre-tax profit | 87.64 | 115.19 | -50.56 |
| Income taxes | -17.20 | -25.32 | |
| Net earnings | 70.44 | 89.87 | -50.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 186.21 | 139.66 | 105.24 |
| Tangible assets total | 186.21 | 139.66 | 105.24 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 55.55 | 69.49 | 34.51 |
| Current other receivables | 20.00 | 4.87 | 82.18 |
| Short term receivables total | 75.55 | 74.36 | 116.69 |
| Cash and bank deposits | 41.79 | 92.20 | 12.98 |
| Cash and cash equivalents | 41.79 | 92.20 | 12.98 |
| Balance sheet total (assets) | 333.55 | 336.21 | 264.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.44 | 160.31 | |
| Profit of the financial year | 70.44 | 89.87 | -50.56 |
| Shareholders equity total | 110.44 | 200.31 | 149.75 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 17.20 | 25.32 | |
| Other non-interest bearing current liabilities | 205.91 | 102.30 | 115.16 |
| Accruals and deferred income | 8.28 | ||
| Current liabilities total | 223.11 | 135.90 | 115.16 |
| Balance sheet total (liabilities) | 333.55 | 336.21 | 264.91 |
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