Dantaxi 80 ApS — Credit Rating and Financial Key Figures
CVR number: 42675792
Siestavej 21, 2600 Glostrup
hakimbar28@gmail.com
tel: 28928409
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 210.16 | 244.51 | 285.10 |
| Employee benefit expenses | - 314.13 | - 235.67 | - 257.50 |
| Total depreciation | - 105.74 | -79.30 | -68.50 |
| EBIT | - 209.70 | -70.46 | -40.90 |
| Other financial expenses | -0.28 | -49.29 | |
| Pre-tax profit | - 209.98 | -70.46 | -90.19 |
| Net earnings | - 209.98 | -70.46 | -90.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 317.21 | 237.90 | 169.41 |
| Tangible assets total | 317.21 | 237.90 | 169.41 |
| Investments total | 30.00 | 35.00 | 35.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 30.31 | 41.20 | 43.25 |
| Current other receivables | 0.15 | 2.43 | 0.10 |
| Short term receivables total | 30.45 | 43.63 | 43.35 |
| Cash and bank deposits | 4.57 | 3.44 | 1.54 |
| Cash and cash equivalents | 4.57 | 3.44 | 1.54 |
| Balance sheet total (assets) | 382.24 | 319.98 | 249.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 209.98 | - 280.44 | |
| Profit of the financial year | - 209.98 | -70.46 | -90.19 |
| Shareholders equity total | - 169.98 | - 240.44 | - 330.63 |
| Non-current accruals and deferred income | 3.89 | 0.56 | |
| Non-current liabilities total | 3.89 | 0.56 | |
| Other non-interest bearing current liabilities | 548.32 | 559.86 | 579.92 |
| Current liabilities total | 548.32 | 559.86 | 579.92 |
| Balance sheet total (liabilities) | 382.24 | 319.98 | 249.29 |
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