Simones Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 41703016
Rebslagerporten 109, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 237.81 | 288.35 | 273.25 | 324.27 |
| Wages and salaries | - 221.93 | - 272.40 | - 260.00 | - 286.29 |
| Social security expenses | -1.89 | -2.08 | -2.46 | -5.08 |
| Total depreciation | -25.00 | -18.75 | -14.06 | -10.55 |
| EBIT | -11.01 | -4.88 | -3.28 | 22.36 |
| Other financial expenses | -0.17 | -1.75 | -1.95 | |
| Pre-tax profit | -11.18 | -6.63 | -5.23 | 22.36 |
| Net earnings | -11.18 | -6.63 | -5.23 | 22.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.00 | 56.25 | 42.19 | 31.64 |
| Tangible assets total | 75.00 | 56.25 | 42.19 | 31.64 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 7.05 | 32.73 | 41.25 | 79.78 |
| Cash and cash equivalents | 7.05 | 32.73 | 41.25 | 79.78 |
| Balance sheet total (assets) | 82.05 | 88.98 | 83.44 | 111.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.18 | -17.81 | -23.04 | |
| Profit of the financial year | -11.18 | -6.63 | -5.23 | 22.36 |
| Shareholders equity total | 28.82 | 22.19 | 16.96 | 39.32 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 53.23 | 66.79 | 66.48 | 72.10 |
| Current liabilities total | 53.23 | 66.79 | 66.48 | 72.10 |
| Balance sheet total (liabilities) | 82.05 | 88.98 | 83.44 | 111.42 |
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