E-Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 40169369
Holme Byvej 31, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 808.54 | |||
| Gross profit | 31.30 | 486.05 | 1 808.54 | |
| Employee benefit expenses | - 446.20 | - 667.69 | - 806.83 | |
| Other operating expenses | -1 086.41 | - 500.00 | ||
| EBIT | 31.30 | 39.85 | 54.44 | 1 306.83 |
| Other financial income | 2.39 | |||
| Other financial expenses | -0.92 | -1.02 | ||
| Pre-tax profit | 30.38 | 41.22 | 54.44 | 1 306.83 |
| Income taxes | -6.67 | -9.31 | -11.98 | 11.20 |
| Net earnings | 23.71 | 31.92 | 42.46 | 1 318.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 594.67 | 610.00 | |||
| Tangible assets total | 594.67 | 610.00 | |||
| Investments total | 105.33 | 108.33 | 198.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.05 | 32.48 | |||
| Current other receivables | 0.00 | 41.88 | |||
| Short term receivables total | 0.00 | 35.05 | 74.35 | ||
| Balance sheet total (assets) | 0.00 | 140.38 | 182.69 | 793.00 | 610.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 80.00 |
| Shares repurchased | 55.00 | 42.46 | 1 318.03 | ||
| Other reserves | 400.54 | -1 018.03 | |||
| Retained earnings | -31.29 | -42.46 | -1 318.03 | ||
| Profit of the financial year | 23.71 | 31.92 | 42.46 | 1 318.03 | |
| Shareholders equity total | 0.00 | 23.71 | 95.63 | 483.00 | 380.00 |
| Non-current loans from credit institutions | 310.00 | 230.00 | |||
| Non-current liabilities total | 310.00 | 230.00 | |||
| Current loans from credit institutions | 9.36 | ||||
| Current trade creditors | 46.53 | 16.02 | |||
| Short-term deferred tax liabilities | 6.67 | 9.31 | |||
| Other non-interest bearing current liabilities | 63.47 | 52.38 | |||
| Current liabilities total | 116.67 | 87.06 | |||
| Balance sheet total (liabilities) | 0.00 | 140.38 | 182.69 | 793.00 | 610.00 |
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