Taxikørsel 61 ApS — Credit Rating and Financial Key Figures
CVR number: 42848328
Banemarksvej 25, 2605 Brøndby
dogus26201@hotmail.com
tel: 31314663
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 315.21 | 586.56 |
Employee benefit expenses | - 310.91 | - 502.85 |
EBIT | 4.29 | 83.71 |
Other financial expenses | -5.32 | -0.93 |
Pre-tax profit | -1.02 | 82.78 |
Income taxes | 0.40 | -18.94 |
Net earnings | -0.63 | 63.83 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 45.00 | 60.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 49.52 | 50.64 |
Current other receivables | 23.54 | 62.91 |
Current deferred tax assets | 0.40 | 0.40 |
Short term receivables total | 73.45 | 113.95 |
Cash and bank deposits | 13.91 | 5.22 |
Cash and cash equivalents | 13.91 | 5.22 |
Balance sheet total (assets) | 132.36 | 179.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -6.78 | |
Profit of the financial year | -0.63 | 63.83 |
Shareholders equity total | 39.38 | 97.06 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 18.94 | |
Other non-interest bearing current liabilities | 92.99 | 63.17 |
Current liabilities total | 92.99 | 82.11 |
Balance sheet total (liabilities) | 132.36 | 179.17 |
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