Taxikørsel 146 ApS — Credit Rating and Financial Key Figures
CVR number: 43054821
Tjørnehusene 26, 2600 Glostrup
08sumzam@gmail.com
tel: 28982828
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 114.05 | 403.57 |
| Employee benefit expenses | -67.88 | - 347.00 |
| EBIT | 46.17 | 56.56 |
| Other financial expenses | -1.36 | -1.76 |
| Pre-tax profit | 44.81 | 54.81 |
| Income taxes | -9.88 | -12.06 |
| Net earnings | 34.93 | 42.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 98.75 | 98.75 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 59.26 | 75.88 |
| Current other receivables | 1.54 | |
| Short term receivables total | 59.26 | 77.42 |
| Cash and bank deposits | 0.09 | 48.36 |
| Cash and cash equivalents | 0.09 | 48.36 |
| Balance sheet total (assets) | 158.09 | 224.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.93 | |
| Profit of the financial year | 34.93 | 42.75 |
| Shareholders equity total | 74.93 | 117.68 |
| Non-current deferred tax liabilities | 9.88 | |
| Non-current liabilities total | 9.88 | |
| Current owed to participating | 34.51 | |
| Short-term deferred tax liabilities | 12.06 | |
| Other non-interest bearing current liabilities | 54.42 | 60.28 |
| Accruals and deferred income | 18.87 | |
| Current liabilities total | 73.29 | 106.84 |
| Balance sheet total (liabilities) | 158.09 | 224.52 |
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