Taxikørsel 173 ApS
CVR number: 43272896
Hørvænget 2, 2630 Taastrup
shamiservice@hotmail.com
tel: 21828899
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.29 | 377.84 |
| Employee benefit expenses | -29.72 | - 329.31 |
| Total depreciation | -15.00 | -15.00 |
| EBIT | -1.43 | 33.54 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.00 | -0.00 |
| Pre-tax profit | -1.43 | 33.56 |
| Income taxes | 0.31 | -7.37 |
| Net earnings | -1.11 | 26.20 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | 30.00 |
| Tangible assets total | 45.00 | 30.00 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.20 | 21.94 |
| Current deferred tax assets | 0.31 | 0.82 |
| Short term receivables total | 41.51 | 22.77 |
| Cash and bank deposits | 13.41 | 37.89 |
| Cash and cash equivalents | 13.41 | 37.89 |
| Balance sheet total (assets) | 129.92 | 120.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.11 | |
| Profit of the financial year | -1.11 | 26.20 |
| Shareholders equity total | 38.89 | 65.08 |
| Non-current liabilities total | ||
| Current owed to participating | 77.43 | |
| Short-term deferred tax liabilities | 7.88 | |
| Other non-interest bearing current liabilities | 13.61 | 47.70 |
| Current liabilities total | 91.04 | 55.58 |
| Balance sheet total (liabilities) | 129.92 | 120.66 |
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