Taxikørsel 59 ApS
CVR number: 42782157
Rørsangervej 47, 2400 København NV
baskim_arslani@yahoo.dk
tel: 60819274
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 368.42 |
| Employee benefit expenses | - 335.15 |
| EBIT | 33.28 |
| Other financial expenses | -0.07 |
| Pre-tax profit | 33.20 |
| Income taxes | -7.63 |
| Net earnings | 25.57 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 28.00 |
| Investments total | 28.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 60.22 |
| Prepayments and accrued income | 72.89 |
| Current other receivables | 0.03 |
| Short term receivables total | 133.15 |
| Cash and bank deposits | 17.88 |
| Cash and cash equivalents | 17.88 |
| Balance sheet total (assets) | 179.03 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -12.56 |
| Profit of the financial year | 25.57 |
| Shareholders equity total | 53.01 |
| Non-current liabilities total | |
| Current trade creditors | 2.75 |
| Current owed to participating | 104.47 |
| Short-term deferred tax liabilities | 4.09 |
| Other non-interest bearing current liabilities | 14.71 |
| Current liabilities total | 126.02 |
| Balance sheet total (liabilities) | 179.03 |
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