Dantaxi 49 ApS

CVR number: 42643998
Fasanvej 13, 4600 Køge
orfej.a@live.dk
tel: 41621159

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit378.86387.46
Employee benefit expenses- 278.76- 265.20
Total depreciation-2.41-45.00
EBIT97.6977.26
Other financial expenses-3.87-10.21
Pre-tax profit93.8267.05
Income taxes-21.16-14.74
Net earnings72.6552.31

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment70.01135.00
Tangible assets total70.01135.00
Other receivables30.0030.00
Investments total30.0030.00
Long term receivables total
Inventories total
Prepayments and accrued income34.5162.07
Current other receivables76.25
Short term receivables total34.51138.32
Cash and bank deposits59.555.30
Cash and cash equivalents59.555.30
Balance sheet total (assets)194.07308.62

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings- 185.06106.60
Profit of the financial year72.6552.31
Shareholders equity total-72.41198.91
Non-current liabilities total
Current loans from credit institutions38.79
Short-term deferred tax liabilities21.1614.74
Other non-interest bearing current liabilities245.3156.18
Current liabilities total266.48109.71
Balance sheet total (liabilities)194.07308.62
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