Taxikørsel 145 ApS — Credit Rating and Financial Key Figures
CVR number: 43054791
Gymnasievej 201, 4600 Køge
ramazanyilmaz1990@hotmail.com
tel: 71115994
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.28 | 411.20 |
| Employee benefit expenses | - 245.03 | |
| Total depreciation | -77.35 | |
| EBIT | 34.28 | 88.82 |
| Other financial expenses | -4.13 | |
| Pre-tax profit | 34.28 | 84.69 |
| Income taxes | -7.52 | -18.61 |
| Net earnings | 26.76 | 66.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 309.40 | 232.05 |
| Tangible assets total | 309.40 | 232.05 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 18.20 | 53.29 |
| Current other receivables | 15.00 | 40.53 |
| Short term receivables total | 33.20 | 93.83 |
| Cash and bank deposits | 12.56 | 71.80 |
| Cash and cash equivalents | 12.56 | 71.80 |
| Balance sheet total (assets) | 385.16 | 427.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.76 | |
| Profit of the financial year | 26.76 | 66.08 |
| Shareholders equity total | 66.76 | 132.84 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 7.52 | 18.61 |
| Other non-interest bearing current liabilities | 310.87 | 276.22 |
| Current liabilities total | 318.40 | 294.83 |
| Balance sheet total (liabilities) | 385.16 | 427.67 |
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