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Vojens Taxi Service ApS — Credit Rating and Financial Key Figures
CVR number: 39460033
Fabriksvej 4, Skrydstrup 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 240.83 | 22 909.11 | 25 473.74 | 27 449.50 | 31 682.38 |
| Employee benefit expenses | -9 253.47 | -22 512.38 | -24 768.92 | -24 298.93 | -28 578.76 |
| Total depreciation | -28.75 | -58.55 | -95.83 | - 131.97 | - 129.57 |
| EBIT | -41.40 | 338.17 | 608.99 | 3 018.61 | 2 974.05 |
| Other financial income | 26.15 | 18.85 | 109.48 | 130.15 | |
| Other financial expenses | -36.88 | - 231.80 | - 523.90 | - 145.54 | - 198.27 |
| Pre-tax profit | -78.27 | 132.52 | 103.94 | 2 982.55 | 2 905.93 |
| Income taxes | 1.27 | -97.68 | -39.75 | - 663.08 | - 658.65 |
| Net earnings | -77.00 | 34.84 | 64.19 | 2 319.47 | 2 247.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 99.05 | ||||
| Machinery and equipment | 193.32 | 192.49 | 277.07 | 400.50 | |
| Other tangible assets | 201.25 | ||||
| Tangible assets total | 201.25 | 193.32 | 291.54 | 277.07 | 400.50 |
| Investments total | 130.00 | 167.54 | 176.83 | 173.13 | 160.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 946.34 | 3 599.21 | 5 070.33 | 6 097.66 | 5 349.50 |
| Current amounts owed by group member comp. | 7 603.81 | ||||
| Prepayments and accrued income | 65.00 | 92.31 | 75.00 | 91.75 | |
| Current other receivables | 3 630.26 | 9 784.53 | 6 058.46 | 6 623.75 | 1 776.17 |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 6 641.60 | 13 476.05 | 11 203.79 | 12 813.16 | 14 751.49 |
| Cash and bank deposits | 23.85 | 58.15 | 52.22 | 50.29 | 64.80 |
| Cash and cash equivalents | 23.85 | 58.15 | 52.22 | 50.29 | 64.80 |
| Balance sheet total (assets) | 6 996.70 | 13 895.06 | 11 724.38 | 13 313.65 | 15 376.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 649.07 | 1 649.07 | 1 649.07 | 1 649.07 | 1 649.07 |
| Retained earnings | 6.99 | -70.01 | -35.17 | 29.02 | 2 348.48 |
| Profit of the financial year | -77.00 | 34.84 | 64.19 | 2 319.47 | 2 247.29 |
| Shareholders equity total | 1 579.06 | 1 613.90 | 1 678.08 | 3 997.55 | 6 244.84 |
| Provisions | 3.34 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 786.13 | 404.86 | 1 207.75 | 36.24 | 1 238.27 |
| Current trade creditors | 1 051.59 | 1 758.74 | 1 273.23 | 1 209.82 | 2 174.88 |
| Current owed to participating | 2 870.39 | 2 919.73 | |||
| Short-term deferred tax liabilities | 36.41 | 642.42 | 658.65 | ||
| Other non-interest bearing current liabilities | 3 579.92 | 10 117.56 | 7 525.56 | 4 557.21 | 2 140.56 |
| Current liabilities total | 5 417.64 | 12 281.16 | 10 042.95 | 9 316.10 | 9 132.09 |
| Balance sheet total (liabilities) | 6 996.70 | 13 895.06 | 11 724.38 | 13 313.65 | 15 376.93 |
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