Taxikørsel 173 ApS — Credit Rating and Financial Key Figures
CVR number: 43272896
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Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 43.29 | 377.84 | 379.17 |
| Employee benefit expenses | -29.72 | - 329.31 | - 320.49 |
| Total depreciation | -15.00 | -15.00 | -15.00 |
| EBIT | -1.43 | 33.54 | 43.68 |
| Other financial income | 0.03 | 0.06 | |
| Other financial expenses | -0.00 | -0.00 | -0.93 |
| Pre-tax profit | -1.43 | 33.56 | 42.81 |
| Income taxes | 0.31 | -7.37 | -10.55 |
| Net earnings | -1.11 | 26.20 | 32.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.00 | 30.00 | 15.00 |
| Tangible assets total | 45.00 | 30.00 | 15.00 |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.20 | 21.94 | 20.63 |
| Current other receivables | 33.00 | ||
| Current deferred tax assets | 0.31 | 0.82 | 2.27 |
| Short term receivables total | 41.51 | 22.77 | 55.90 |
| Cash and bank deposits | 13.41 | 37.89 | 65.11 |
| Cash and cash equivalents | 13.41 | 37.89 | 65.11 |
| Balance sheet total (assets) | 129.92 | 120.66 | 166.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.11 | 25.08 | |
| Profit of the financial year | -1.11 | 26.20 | 32.27 |
| Shareholders equity total | 38.89 | 65.08 | 97.35 |
| Non-current liabilities total | |||
| Current owed to participating | 77.43 | ||
| Short-term deferred tax liabilities | 7.88 | 11.99 | |
| Other non-interest bearing current liabilities | 13.61 | 47.70 | 56.66 |
| Current liabilities total | 91.04 | 55.58 | 68.65 |
| Balance sheet total (liabilities) | 129.92 | 120.66 | 166.00 |
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