Kørselskontoret Dantaxi A/S — Credit Rating and Financial Key Figures
CVR number: 39789671
Krogshøjvej 49, 2880 Bagsværd
info@dantaxi4x48.dk
tel: 48484848
www.dantaxi4x48.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.45 | 7 476.00 | 11 929.00 | 17 016.00 | 24 603.00 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | 715.45 | 7 356.00 | 11 809.00 | 16 896.00 | 24 483.00 |
| Other financial income | 0.14 | 786.00 | 1 373.00 | ||
| Other financial expenses | -34.66 | -16.00 | |||
| Pre-tax profit | 680.93 | 7 340.00 | 11 809.00 | 17 682.00 | 25 856.00 |
| Income taxes | - 155.26 | -1 615.00 | -2 598.00 | -3 890.00 | -5 688.00 |
| Net earnings | 525.67 | 5 725.00 | 9 211.00 | 13 792.00 | 20 168.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 671.36 | 7 608.00 | 18 556.00 | 33 656.00 | 55 607.00 |
| Short term receivables total | 671.36 | 7 608.00 | 18 556.00 | 33 656.00 | 55 607.00 |
| Cash and bank deposits | 539.42 | 791.00 | 28.00 | 16.00 | 30.00 |
| Cash and cash equivalents | 539.42 | 791.00 | 28.00 | 16.00 | 30.00 |
| Balance sheet total (assets) | 1 210.78 | 8 399.00 | 18 584.00 | 33 672.00 | 55 637.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 25 000.00 | ||||
| Retained earnings | 526.00 | 6 251.00 | 15 462.00 | 4 254.00 | |
| Profit of the financial year | 525.67 | 5 725.00 | 9 211.00 | 13 792.00 | 20 168.00 |
| Shareholders equity total | 1 025.67 | 6 751.00 | 15 962.00 | 29 754.00 | 49 922.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.85 | 8.00 | -1.00 | ||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 28.00 | 27.00 |
| Short-term deferred tax liabilities | 155.26 | 1 615.00 | 2 598.00 | 3 890.00 | 5 688.00 |
| Current liabilities total | 185.11 | 1 648.00 | 2 622.00 | 3 918.00 | 5 715.00 |
| Balance sheet total (liabilities) | 1 210.78 | 8 399.00 | 18 584.00 | 33 672.00 | 55 637.00 |
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