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Shabbir Ahmed Taxivognmand ApS — Credit Rating and Financial Key Figures
CVR number: 40161341
Nøddebogade 4, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.35 | 797.45 | 691.39 | 539.03 | 514.00 |
| Employee benefit expenses | - 433.60 | - 902.40 | - 739.24 | - 540.61 | - 453.50 |
| EBIT | 106.75 | - 104.94 | -47.85 | -1.58 | 60.50 |
| Other financial expenses | -10.34 | -9.35 | -3.50 | -3.47 | -1.64 |
| Pre-tax profit | 96.42 | - 114.30 | -51.35 | -5.05 | 58.85 |
| Income taxes | -13.29 | 33.00 | 0.01 | -15.25 | |
| Net earnings | 83.13 | - 114.30 | -18.35 | -5.04 | 43.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 79.00 | 70.00 | 70.00 | ||
| Non-current loans receivable | 70.00 | ||||
| Long term receivables total | 70.00 | ||||
| Inventories total | |||||
| Current trade debtors | 46.91 | 103.67 | 111.64 | 46.30 | 22.53 |
| Current other receivables | 8.11 | 1.99 | 2.02 | ||
| Current deferred tax assets | 34.00 | 35.01 | 19.76 | ||
| Short term receivables total | 46.91 | 111.78 | 145.64 | 83.29 | 44.32 |
| Cash and bank deposits | 43.63 | 58.14 | 6.21 | 5.84 | 81.64 |
| Cash and cash equivalents | 43.63 | 58.14 | 6.21 | 5.84 | 81.64 |
| Balance sheet total (assets) | 160.54 | 248.93 | 221.85 | 159.14 | 125.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.42 | 27.71 | -86.58 | - 104.94 | - 109.98 |
| Profit of the financial year | 83.13 | - 114.30 | -18.35 | -5.04 | 43.60 |
| Shareholders equity total | 67.71 | -46.59 | -64.94 | -69.98 | -26.38 |
| Non-current other liabilities | 34.25 | ||||
| Non-current liabilities total | 34.25 | ||||
| Current owed to participating | 64.83 | 114.73 | 120.73 | 80.29 | |
| Other non-interest bearing current liabilities | 58.58 | 230.68 | 172.06 | 108.39 | 72.04 |
| Current liabilities total | 58.58 | 295.51 | 286.79 | 229.12 | 152.33 |
| Balance sheet total (liabilities) | 160.54 | 248.93 | 221.85 | 159.14 | 125.96 |
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