Dantaxi 49 ApS
CVR number: 42643998
Fasanvej 13, 4600 Køge
orfej.a@live.dk
tel: 41621159
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 378.86 | 387.46 |
Employee benefit expenses | - 278.76 | - 265.20 |
Total depreciation | -2.41 | -45.00 |
EBIT | 97.69 | 77.26 |
Other financial expenses | -3.87 | -10.21 |
Pre-tax profit | 93.82 | 67.05 |
Income taxes | -21.16 | -14.74 |
Net earnings | 72.65 | 52.31 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 70.01 | 135.00 |
Tangible assets total | 70.01 | 135.00 |
Other receivables | 30.00 | 30.00 |
Investments total | 30.00 | 30.00 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 34.51 | 62.07 |
Current other receivables | 76.25 | |
Short term receivables total | 34.51 | 138.32 |
Cash and bank deposits | 59.55 | 5.30 |
Cash and cash equivalents | 59.55 | 5.30 |
Balance sheet total (assets) | 194.07 | 308.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 185.06 | 106.60 |
Profit of the financial year | 72.65 | 52.31 |
Shareholders equity total | -72.41 | 198.91 |
Non-current liabilities total | ||
Current loans from credit institutions | 38.79 | |
Short-term deferred tax liabilities | 21.16 | 14.74 |
Other non-interest bearing current liabilities | 245.31 | 56.18 |
Current liabilities total | 266.48 | 109.71 |
Balance sheet total (liabilities) | 194.07 | 308.62 |
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