Olgun Taxi ApS
CVR number: 40422056
Hallingparken 42, 2660 Brøndby Strand
s_olgun@live.dk
tel: 26320777
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 20 698.00 | ||||
| Gross profit | 20.51 | 140 899.00 | 197.42 | 111.08 | 911.96 |
| Costs of management | -3.13 | - 178 320.00 | |||
| Wages and salaries | - 841.14 | ||||
| Social security expenses | -29.39 | -31.80 | -32.17 | ||
| Other operating expenses | - 181.17 | - 179.63 | |||
| Total depreciation | -2.50 | ||||
| EBIT | 14.42 | -58 119.00 | -13.13 | - 100.36 | 38.65 |
| Other financial income | 0.02 | ||||
| Pre-tax profit | 14.42 | -58 119.00 | -13.13 | - 100.36 | 38.67 |
| Income taxes | -3.17 | 69 368.00 | -8.51 | ||
| Net earnings | 11.25 | 11 249.00 | -13.13 | - 100.36 | 30.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 22.50 | ||||
| Tangible assets total | 22.50 | ||||
| Investments total | |||||
| Non-current loans receivable | 14.82 | 30 287.00 | |||
| Long term receivables total | 14.82 | 30 287.00 | |||
| Inventories total | |||||
| Current other receivables | 80.86 | 60.06 | |||
| Short term receivables total | 80.86 | 60.06 | |||
| Cash and bank deposits | 37.56 | 53 651.00 | 97.65 | 50.45 | 30.14 |
| Cash and cash equivalents | 37.56 | 53 651.00 | 97.65 | 50.45 | 30.14 |
| Balance sheet total (assets) | 74.88 | 83 938.00 | 97.65 | 131.30 | 90.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60 000.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | -58 119.00 | -13.13 | |||
| Retained earnings | -11 249.00 | -33.74 | -60.02 | - 160.38 | |
| Profit of the financial year | 11.25 | 11 249.00 | -13.13 | - 100.36 | 30.16 |
| Shareholders equity total | 71.25 | 1 881.00 | -0.00 | - 100.39 | -70.22 |
| Provisions | 3.17 | 8.51 | |||
| Non-current other liabilities | 0.46 | 10 198.00 | |||
| Non-current liabilities total | 0.46 | 10 198.00 | |||
| Other non-interest bearing current liabilities | 71 859.00 | 97.65 | 231.69 | 151.92 | |
| Current liabilities total | 71 859.00 | 97.65 | 231.69 | 151.92 | |
| Balance sheet total (liabilities) | 74.88 | 83 938.00 | 97.65 | 131.30 | 90.20 |
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