Søborg Taxi ApS — Credit Rating and Financial Key Figures

CVR number: 40648070
Tinggårdshegnet 5, 4030 Tune
hyrevogngaragen@mail.dk
tel: 40172652
Free credit report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit6 175.093 673.43202.33
Employee benefit expenses-6 604.86-3 440.14- 148.15
Other operating expenses- 172.50-42.80
Total depreciation- 450.25- 119.37
EBIT-1 052.52113.9311.39
Other financial expenses-13.76-8.94-10.52
Pre-tax profit-1 066.28104.980.86
Net earnings-1 066.28104.980.86

Assets (kDKK)

2020
2021
2022
Intangible assets total
Machinery and equipment773.87
Tangible assets total773.87
Investments total191.10321.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.8.5019.50
Prepayments and accrued income40.72
Current other receivables929.85
Short term receivables total970.578.5019.50
Cash and bank deposits266.011 142.811 142.64
Cash and cash equivalents266.011 142.811 142.64
Non-current assets for sale205.00
Balance sheet total (assets)2 201.551 678.151 162.14

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Share premium account300.00
Retained earnings- 766.28- 661.30
Profit of the financial year-1 066.28104.980.86
Shareholders equity total- 726.28- 621.30- 620.43
Non-current liabilities total
Current trade creditors119.87125.8067.34
Current owed to participating2 399.232 054.231 715.23
Current owed to group member45.00
Other non-interest bearing current liabilities363.73119.41
Current liabilities total2 927.832 299.451 782.58
Balance sheet total (liabilities)2 201.551 678.151 162.14
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