Taxi-Book ApS
CVR number: 39669331
Erhvervsvej 21, 2610 Rødovre
bogholderi@taxi-book.dk
tel: 24820313
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.82 | -18.27 |
| EBIT | -16.82 | -18.27 |
| Pre-tax profit | -16.82 | -18.27 |
| Income taxes | 3.70 | 4.02 |
| Net earnings | -13.12 | -14.25 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 121.34 | 172.09 |
| Investments total | 121.34 | 172.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.56 | 69.51 |
| Current other receivables | 47.33 | |
| Current deferred tax assets | 3.70 | 7.72 |
| Short term receivables total | 19.27 | 124.56 |
| Cash and bank deposits | 14.34 | |
| Cash and cash equivalents | 14.34 | |
| Balance sheet total (assets) | 154.95 | 296.65 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -13.12 | |
| Profit of the financial year | -13.12 | -14.25 |
| Shareholders equity total | 36.88 | 22.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.16 | |
| Other non-interest bearing current liabilities | 118.08 | 273.87 |
| Current liabilities total | 118.08 | 274.03 |
| Balance sheet total (liabilities) | 154.95 | 296.65 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.