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Taxikørsel 010 ApS — Credit Rating and Financial Key Figures
CVR number: 42710628
Fyrkildevej 90, 9220 Aalborg Øst
asmar.71@hotmail.com
tel: 53701710
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 652.26 | 533.36 | 350.04 | 334.86 |
| Employee benefit expenses | - 295.02 | - 327.43 | - 325.03 | - 322.71 |
| Other operating expenses | -90.98 | |||
| Total depreciation | -4.42 | -13.75 | -15.84 | |
| EBIT | 357.24 | 201.51 | 11.26 | -94.67 |
| Other financial expenses | -0.47 | -4.23 | -6.55 | -1.09 |
| Pre-tax profit | 356.77 | 197.28 | 4.71 | -95.76 |
| Income taxes | -81.78 | -43.41 | -1.30 | 0.38 |
| Net earnings | 274.99 | 153.88 | 3.41 | -95.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 66.28 | |||
| Machinery and equipment | 52.53 | 36.69 | ||
| Tangible assets total | 66.28 | 52.53 | 36.69 | |
| Investments total | 70.00 | 70.00 | 30.00 | |
| Non-current other receivables | 45.79 | 50.80 | ||
| Long term receivables total | 45.79 | 50.80 | ||
| Inventories total | ||||
| Prepayments and accrued income | 71.90 | |||
| Current other receivables | 53.09 | 118.30 | ||
| Current deferred tax assets | 36.70 | 0.60 | ||
| Short term receivables total | 53.09 | 71.90 | 155.00 | 0.60 |
| Cash and bank deposits | 275.67 | 20.59 | 2.77 | 52.65 |
| Cash and cash equivalents | 275.67 | 20.59 | 2.77 | 52.65 |
| Balance sheet total (assets) | 444.56 | 279.57 | 240.30 | 89.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.99 | 128.73 | 132.15 | |
| Profit of the financial year | 274.99 | 153.88 | 3.41 | -95.39 |
| Shareholders equity total | 314.99 | 208.87 | 172.14 | 76.76 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 43.41 | 0.22 | ||
| Other non-interest bearing current liabilities | 129.57 | 26.24 | 68.15 | 12.96 |
| Accruals and deferred income | 1.06 | |||
| Current liabilities total | 129.57 | 70.70 | 68.15 | 13.18 |
| Balance sheet total (liabilities) | 444.56 | 279.57 | 240.30 | 89.94 |
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