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Franks Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 40164170
Rugmarken 3, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.69 | 624.38 | 636.85 | 549.68 | 724.85 |
| Employee benefit expenses | - 394.60 | - 418.58 | - 488.57 | - 480.02 | - 508.44 |
| Other operating expenses | -63.00 | ||||
| Total depreciation | -28.00 | -28.00 | -28.00 | -46.40 | - 139.20 |
| EBIT | 202.08 | 177.80 | 120.28 | -39.75 | 77.21 |
| Other financial income | 0.63 | 0.96 | 5.41 | ||
| Other financial expenses | -36.15 | -15.63 | -11.63 | -7.93 | -0.33 |
| Pre-tax profit | 165.93 | 162.17 | 109.29 | -46.72 | 82.29 |
| Income taxes | -37.97 | -37.23 | -24.89 | 9.14 | -17.66 |
| Net earnings | 127.96 | 124.94 | 84.40 | -37.58 | 64.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 184.00 | 156.00 | 128.00 | 510.42 | 371.21 |
| Tangible assets total | 184.00 | 156.00 | 128.00 | 510.42 | 371.21 |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.64 | 49.74 | 57.59 | 65.43 | 66.00 |
| Current other receivables | 43.50 | 66.24 | 75.85 | 43.50 | 43.50 |
| Current deferred tax assets | 10.00 | 5.60 | |||
| Short term receivables total | 80.14 | 115.98 | 133.44 | 118.93 | 115.10 |
| Cash and bank deposits | 166.15 | 180.40 | 196.56 | 35.73 | 121.19 |
| Cash and cash equivalents | 166.15 | 180.40 | 196.56 | 35.73 | 121.19 |
| Balance sheet total (assets) | 463.29 | 485.38 | 491.00 | 698.08 | 640.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.00 | ||||
| Retained earnings | 20.13 | 148.09 | 225.03 | 309.44 | 271.86 |
| Profit of the financial year | 127.96 | 124.94 | 84.40 | -37.58 | 64.63 |
| Shareholders equity total | 188.09 | 313.03 | 397.44 | 311.86 | 376.48 |
| Provisions | 10.78 | 12.04 | 11.45 | 1.70 | 11.41 |
| Non-current loans from credit institutions | 172.15 | 94.23 | 19.07 | 359.02 | 217.95 |
| Non-current liabilities total | 172.15 | 94.23 | 19.07 | 359.02 | 217.95 |
| Current trade creditors | 7.64 | 3.16 | 3.23 | ||
| Current owed to participating | 10.70 | 5.16 | 5.16 | ||
| Short-term deferred tax liabilities | 33.64 | 36.10 | 21.59 | ||
| Other non-interest bearing current liabilities | 40.31 | 29.97 | 41.45 | 17.19 | 26.29 |
| Current liabilities total | 92.28 | 66.07 | 63.04 | 25.51 | 34.67 |
| Balance sheet total (liabilities) | 463.29 | 485.38 | 491.00 | 698.08 | 640.51 |
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