Vejle Taxa Kørselskontor A/S
CVR number: 39722976
Vindinggård Ringvej 1, 7100 Vejle
formanden@vejletaxa.dk
tel: 70201222
www.vejletaxa.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.19 | ||||
| Gross profit | -22.19 | -12.50 | - 155.40 | 450.70 | 3 328.50 |
| Employee benefit expenses | - 180.00 | - 192.92 | -2 589.69 | ||
| Total depreciation | -62.50 | -62.50 | - 214.62 | ||
| EBIT | -22.19 | -12.50 | - 397.90 | 195.28 | 524.18 |
| Other financial income | 80.56 | ||||
| Other financial expenses | -0.09 | -0.02 | -27.50 | -29.59 | -54.04 |
| Pre-tax profit | -22.29 | -12.51 | - 425.40 | 165.69 | 550.70 |
| Income taxes | 88.09 | -31.91 | - 121.53 | ||
| Net earnings | -22.29 | -12.51 | - 337.31 | 133.78 | 429.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 437.50 | 375.00 | 312.50 | ||
| Intangible assets total | 437.50 | 375.00 | 312.50 | ||
| Machinery and equipment | 695.33 | ||||
| Tangible assets total | 695.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.08 | ||||
| Inventories total | 10.08 | ||||
| Current trade debtors | 1 190.37 | ||||
| Current other receivables | 495.56 | ||||
| Current deferred tax assets | 88.09 | 56.18 | |||
| Short term receivables total | 495.56 | 88.09 | 56.18 | 1 190.37 | |
| Cash and bank deposits | 496.64 | 496.64 | 519.12 | 1 923.29 | |
| Cash and cash equivalents | 496.64 | 496.64 | 519.12 | 1 923.29 | |
| Balance sheet total (assets) | 495.56 | 496.64 | 1 022.22 | 950.30 | 4 131.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | -22.29 | -34.80 | - 372.11 | - 238.33 | |
| Profit of the financial year | -22.29 | -12.51 | - 337.31 | 133.78 | 429.17 |
| Shareholders equity total | 487.71 | 475.20 | 137.89 | 271.67 | 700.84 |
| Provisions | 18.09 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.85 | ||||
| Current trade creditors | 7.00 | 7.00 | 82.00 | 82.00 | 1 420.58 |
| Current owed to group member | 14.44 | 802.34 | 558.91 | 1 677.98 | |
| Short-term deferred tax liabilities | 47.26 | ||||
| Other non-interest bearing current liabilities | 37.73 | 259.29 | |||
| Accruals and deferred income | 7.53 | ||||
| Current liabilities total | 7.85 | 21.43 | 884.34 | 678.63 | 3 412.63 |
| Balance sheet total (liabilities) | 495.56 | 496.64 | 1 022.22 | 950.30 | 4 131.57 |
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