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Taxikørsel 55 ApS — Credit Rating and Financial Key Figures
CVR number: 42782084
Gartnervang 25, 4000 Roskilde
Ilhan525@hotmail.com
tel: 31788283
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 399.54 | 250.51 | 320.91 | 224.16 |
| Employee benefit expenses | - 229.10 | - 254.25 | - 229.39 | - 287.90 |
| Total depreciation | -25.59 | -25.59 | -25.59 | -28.00 |
| EBIT | 144.85 | -29.33 | 65.93 | -91.74 |
| Other financial income | 0.05 | 0.12 | 0.18 | |
| Other financial expenses | -12.02 | -1.21 | -4.39 | 0.12 |
| Pre-tax profit | 132.83 | -30.49 | 61.66 | -91.44 |
| Income taxes | -29.22 | 5.68 | -13.75 | 20.14 |
| Net earnings | 103.61 | -24.81 | 47.92 | -71.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 114.41 | 88.82 | 63.23 | 35.23 |
| Tangible assets total | 114.41 | 88.82 | 63.23 | 35.23 |
| Investments total | ||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | ||||
| Current trade debtors | 57.27 | 45.78 | 46.82 | 29.83 |
| Current other receivables | 9.00 | 4.37 | 12.04 | 16.44 |
| Current deferred tax assets | 3.61 | 2.78 | 25.22 | |
| Short term receivables total | 66.27 | 53.77 | 61.64 | 71.49 |
| Cash and bank deposits | 38.89 | 24.01 | 22.31 | 18.98 |
| Cash and cash equivalents | 38.89 | 24.01 | 22.31 | 18.98 |
| Balance sheet total (assets) | 249.57 | 196.60 | 177.18 | 155.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 103.61 | 78.80 | 126.71 | |
| Profit of the financial year | 103.61 | -24.81 | 47.92 | -71.30 |
| Shareholders equity total | 143.61 | 118.80 | 166.72 | 95.42 |
| Provisions | 2.07 | 0.92 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 61.06 | 31.18 | ||
| Current trade creditors | 1.13 | 1.13 | 8.40 | |
| Current owed to participating | 1.20 | 32.70 | 1.34 | 41.74 |
| Short-term deferred tax liabilities | 27.15 | |||
| Other non-interest bearing current liabilities | 13.37 | 12.80 | 8.21 | 10.15 |
| Current liabilities total | 103.89 | 77.80 | 9.55 | 60.29 |
| Balance sheet total (liabilities) | 249.57 | 196.60 | 177.18 | 155.71 |
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