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Taxikørsel 169 ApS — Credit Rating and Financial Key Figures
CVR number: 43106090
Salvievej 2, 8600 Silkeborg
mustafaciftci74@icloud.com
tel: 29443709
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 494.31 | 998.42 | 802.38 | 929.56 |
| Employee benefit expenses | - 160.88 | - 652.86 | - 643.02 | - 655.01 |
| Other operating expenses | -69.72 | |||
| Total depreciation | -85.75 | -64.31 | -23.22 | -55.59 |
| EBIT | 247.67 | 281.24 | 136.15 | 149.25 |
| Other financial income | 0.28 | 5.93 | 0.10 | |
| Other financial expenses | -24.68 | -12.71 | -8.86 | -0.31 |
| Pre-tax profit | 222.99 | 268.81 | 133.22 | 149.03 |
| Income taxes | -51.17 | -59.14 | -25.74 | -8.78 |
| Net earnings | 171.83 | 209.67 | 107.48 | 140.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 257.25 | 192.94 | 169.72 | 603.16 |
| Tangible assets total | 257.25 | 192.94 | 169.72 | 603.16 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 114.32 | 114.85 | 92.63 | 97.77 |
| Current other receivables | 63.44 | |||
| Current deferred tax assets | 24.00 | 26.00 | ||
| Short term receivables total | 114.32 | 178.29 | 116.63 | 123.77 |
| Cash and bank deposits | 251.97 | 157.79 | 203.41 | 204.42 |
| Cash and cash equivalents | 251.97 | 157.79 | 203.41 | 204.42 |
| Balance sheet total (assets) | 653.55 | 559.02 | 519.75 | 961.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 171.83 | 317.71 | 425.19 | |
| Profit of the financial year | 171.83 | 209.67 | 107.48 | 140.26 |
| Shareholders equity total | 211.83 | 421.50 | 465.19 | 605.44 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 51.17 | 59.14 | 25.74 | 8.78 |
| Other non-interest bearing current liabilities | 390.55 | 74.04 | 28.82 | 347.13 |
| Accruals and deferred income | 4.35 | |||
| Current liabilities total | 441.72 | 137.53 | 54.56 | 355.91 |
| Balance sheet total (liabilities) | 653.55 | 559.02 | 519.75 | 961.35 |
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