Dantaxi 21 ApS — Credit Rating and Financial Key Figures
CVR number: 42588288
Granlunden 111, 2635 Ishøj
xmand2007@yahoo.dk
tel: 31127022
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 592.54 | 553.18 | 300.49 |
| Employee benefit expenses | - 449.55 | - 440.69 | - 339.64 |
| Total depreciation | -50.75 | -38.06 | -36.69 |
| EBIT | 92.24 | 74.43 | -75.84 |
| Other financial expenses | -2.35 | -2.88 | -3.41 |
| Pre-tax profit | 89.89 | 71.55 | -79.24 |
| Income taxes | -19.78 | -15.73 | 15.52 |
| Net earnings | 70.11 | 55.82 | -63.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 152.25 | 114.19 | |
| Tangible assets total | 152.25 | 114.19 | |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 54.69 | 38.11 | 32.82 |
| Prepayments and accrued income | 0.04 | 0.04 | |
| Current deferred tax assets | 16.73 | ||
| Short term receivables total | 54.69 | 38.15 | 49.59 |
| Cash and bank deposits | 67.22 | 139.68 | 57.11 |
| Cash and cash equivalents | 67.22 | 139.68 | 57.11 |
| Balance sheet total (assets) | 304.16 | 322.01 | 136.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.11 | 125.93 | |
| Profit of the financial year | 70.11 | 55.82 | -63.72 |
| Shareholders equity total | 110.11 | 165.93 | 102.21 |
| Non-current liabilities total | |||
| Current trade creditors | 102.06 | 86.40 | 6.81 |
| Current owed to participating | 0.98 | ||
| Short-term deferred tax liabilities | 19.78 | 15.73 | |
| Other non-interest bearing current liabilities | 72.21 | 52.98 | 27.68 |
| Current liabilities total | 194.05 | 156.08 | 34.50 |
| Balance sheet total (liabilities) | 304.16 | 322.01 | 136.71 |
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