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Taxikørsel 52 ApS — Credit Rating and Financial Key Figures
CVR number: 42782017
Søndergade 7 C, 5000 Odense C
sussemadsen1962@gmail.com
tel: 31154128
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 442.33 | 372.22 | 342.05 | 305.68 |
| Employee benefit expenses | - 232.72 | - 328.16 | - 339.70 | - 314.59 |
| Total depreciation | -29.00 | -1.00 | ||
| EBIT | 180.61 | 43.06 | 2.35 | -8.91 |
| Other financial income | 0.02 | 0.04 | 0.18 | |
| Other financial expenses | -0.40 | -0.22 | -0.98 | |
| Pre-tax profit | 180.21 | 42.85 | 1.41 | -8.73 |
| Income taxes | -41.39 | -11.17 | -0.50 | |
| Net earnings | 138.83 | 31.68 | 0.91 | -8.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.00 | |||
| Tangible assets total | 1.00 | |||
| Other non-current investments | -30.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.54 | 62.27 | 34.83 | |
| Prepayments and accrued income | 53.30 | |||
| Current other receivables | 33.66 | 180.00 | 180.00 | 181.66 |
| Current deferred tax assets | 8.50 | 12.00 | ||
| Short term receivables total | 86.97 | 216.54 | 250.77 | 228.48 |
| Cash and bank deposits | 155.93 | 46.17 | 6.16 | 25.21 |
| Cash and cash equivalents | 155.93 | 46.17 | 6.16 | 25.21 |
| Balance sheet total (assets) | 243.89 | 262.71 | 256.93 | 253.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 138.83 | 170.51 | 171.42 | |
| Profit of the financial year | 138.83 | 31.68 | 0.91 | -8.73 |
| Shareholders equity total | 178.83 | 210.51 | 211.42 | 202.68 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.00 | 30.42 | 41.76 | |
| Short-term deferred tax liabilities | 44.55 | 10.19 | ||
| Other non-interest bearing current liabilities | 20.51 | 40.01 | 15.10 | 9.24 |
| Current liabilities total | 65.06 | 52.20 | 45.51 | 51.01 |
| Balance sheet total (liabilities) | 243.89 | 262.71 | 256.93 | 253.69 |
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