Dantaxi 63 ApS — Credit Rating and Financial Key Figures
CVR number: 42674877
Thorvaldsensvej 10, 9700 Brønderslev
snowman474@hotmail.com
tel: 50426356
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 506.99 | 448.92 | 488.96 |
| Employee benefit expenses | - 319.42 | - 412.81 | - 412.35 |
| Other operating expenses | -52.58 | ||
| Total depreciation | -1.58 | -19.00 | -26.71 |
| EBIT | 185.98 | 17.11 | -2.68 |
| Other financial income | -2.04 | 0.06 | 0.24 |
| Other financial expenses | -0.35 | -7.11 | |
| Pre-tax profit | 183.94 | 16.82 | -9.55 |
| Income taxes | -40.81 | -3.76 | -13.75 |
| Net earnings | 143.13 | 13.06 | -23.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 93.42 | 74.42 | 337.12 |
| Tangible assets total | 93.42 | 74.42 | 337.12 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 84.27 | 40.00 | 49.02 |
| Short term receivables total | 84.27 | 40.00 | 49.02 |
| Cash and bank deposits | 82.63 | 150.89 | 14.44 |
| Cash and cash equivalents | 82.63 | 150.89 | 14.44 |
| Balance sheet total (assets) | 260.32 | 265.30 | 400.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 43.13 | 56.19 | |
| Profit of the financial year | 143.13 | 13.06 | -23.30 |
| Shareholders equity total | 183.13 | 196.19 | 72.88 |
| Provisions | 3.83 | 2.99 | 16.75 |
| Non-current liabilities total | |||
| Current trade creditors | 0.05 | ||
| Current owed to participating | 4.83 | 245.22 | |
| Other non-interest bearing current liabilities | 68.52 | 66.12 | 65.67 |
| Current liabilities total | 73.36 | 66.12 | 310.94 |
| Balance sheet total (liabilities) | 260.32 | 265.30 | 400.57 |
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