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Roam Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 40161015
Kirkebjerg Allé 102, 2605 Brøndby
javidiqbal2010@hotmail.com
tel: 50162808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.21 | 895.51 | 1 037.14 | 735.59 | 911.92 |
| Employee benefit expenses | - 562.12 | - 885.15 | -1 008.69 | - 746.02 | - 893.14 |
| Total depreciation | -4.62 | -18.47 | -18.47 | -18.47 | -18.47 |
| EBIT | 234.48 | -8.12 | 9.98 | -28.91 | 0.30 |
| Other financial income | -0.58 | 0.10 | 0.18 | 0.06 | |
| Other financial expenses | -2.88 | -2.20 | -0.02 | -0.04 | |
| Pre-tax profit | 231.60 | -10.90 | 10.06 | -28.73 | 0.32 |
| Income taxes | -51.92 | 2.38 | -2.18 | 6.28 | -0.06 |
| Net earnings | 179.68 | -8.52 | 7.88 | -22.45 | 0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.76 | 69.28 | 50.81 | 32.33 | 13.86 |
| Tangible assets total | 87.76 | 69.28 | 50.81 | 32.33 | 13.86 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 12.49 | 18.09 | 1.51 | 21.01 | |
| Prepayments and accrued income | 4.50 | 2.56 | 5.10 | 7.40 | |
| Current other receivables | 12.28 | 4.11 | 32.94 | 37.95 | 35.77 |
| Short term receivables total | 29.27 | 24.76 | 39.55 | 66.36 | 35.77 |
| Cash and bank deposits | 224.43 | 191.58 | 226.96 | 147.79 | 256.84 |
| Cash and cash equivalents | 224.43 | 191.58 | 226.96 | 147.79 | 256.84 |
| Balance sheet total (assets) | 371.46 | 315.62 | 317.33 | 246.48 | 306.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.74 | 197.42 | 188.90 | 196.78 | 174.33 |
| Profit of the financial year | 179.68 | -8.52 | 7.88 | -22.45 | 0.26 |
| Shareholders equity total | 237.42 | 228.90 | 236.78 | 214.33 | 214.59 |
| Provisions | 4.06 | 1.68 | 2.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 2.16 | 12.82 | 0.04 | |
| Current owed to participating | 20.61 | 16.42 | |||
| Other non-interest bearing current liabilities | 85.23 | 66.45 | 65.12 | 32.15 | 91.84 |
| Current liabilities total | 129.98 | 85.04 | 77.94 | 32.15 | 91.88 |
| Balance sheet total (liabilities) | 371.46 | 315.62 | 317.33 | 246.48 | 306.47 |
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