Overgaards Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 43004158
Nørregade 33, 7830 Vinderup
kovstationsvej3@gmail.com
tel: 30439526
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 244.91 | 356.05 | 323.92 |
| Employee benefit expenses | - 199.81 | - 354.65 | - 317.26 |
| EBIT | 45.10 | 1.40 | 6.66 |
| Other financial expenses | -0.23 | -7.02 | -3.03 |
| Pre-tax profit | 44.88 | -5.62 | 3.63 |
| Income taxes | -9.86 | 1.10 | -1.45 |
| Net earnings | 35.02 | -4.52 | 2.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.83 | 70.80 | |
| Current other receivables | 30.00 | 30.00 | |
| Current deferred tax assets | 1.10 | 3.65 | |
| Short term receivables total | 106.93 | 104.45 | |
| Cash and bank deposits | 92.93 | 73.30 | 11.50 |
| Cash and cash equivalents | 92.93 | 73.30 | 11.50 |
| Balance sheet total (assets) | 122.93 | 180.23 | 115.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.02 | 30.50 | |
| Profit of the financial year | 35.02 | -4.52 | 2.18 |
| Shareholders equity total | 75.02 | 70.50 | 72.68 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.86 | ||
| Other non-interest bearing current liabilities | 38.05 | 109.73 | 43.27 |
| Current liabilities total | 47.91 | 109.73 | 43.27 |
| Balance sheet total (liabilities) | 122.93 | 180.23 | 115.95 |
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