Dantaxi 49 ApS — Credit Rating and Financial Key Figures
CVR number: 42643998
Fasanvej 13, 4600 Køge
orfej.a@live.dk
tel: 41621159
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 378.86 | 387.46 | 494.73 |
| Employee benefit expenses | - 278.76 | - 265.20 | - 189.84 |
| Other operating expenses | -31.25 | ||
| Total depreciation | -2.41 | -45.00 | -33.75 |
| EBIT | 97.69 | 77.26 | 239.89 |
| Other financial income | 5.87 | ||
| Other financial expenses | -3.87 | -10.21 | -17.85 |
| Pre-tax profit | 93.82 | 67.05 | 227.92 |
| Income taxes | -21.16 | -14.74 | -42.44 |
| Net earnings | 72.65 | 52.31 | 185.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 135.00 | 157.50 | |
| Machinery and equipment | 70.01 | ||
| Tangible assets total | 70.01 | 135.00 | 157.50 |
| Investments total | 30.00 | 30.00 | 100.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 34.51 | 62.07 | 58.62 |
| Current other receivables | 76.25 | 90.29 | |
| Short term receivables total | 34.51 | 138.32 | 148.91 |
| Cash and bank deposits | 59.55 | 5.30 | 75.20 |
| Cash and cash equivalents | 59.55 | 5.30 | 75.20 |
| Balance sheet total (assets) | 194.07 | 308.62 | 481.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 185.06 | 106.60 | 158.91 |
| Profit of the financial year | 72.65 | 52.31 | 185.48 |
| Shareholders equity total | -72.41 | 198.91 | 384.39 |
| Non-current loans from credit institutions | 38.79 | ||
| Non-current liabilities total | 38.79 | ||
| Short-term deferred tax liabilities | 21.16 | 14.74 | 42.44 |
| Other non-interest bearing current liabilities | 245.31 | 56.18 | 54.78 |
| Current liabilities total | 266.48 | 70.92 | 97.22 |
| Balance sheet total (liabilities) | 194.07 | 308.62 | 481.61 |
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