Taxikørsel 186 ApS
CVR number: 43273124
Ryparken 1, 8660 Skanderborg
linaokla580@gmail.com
tel: 71454653
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 297.23 | 815.07 |
| Employee benefit expenses | - 143.45 | - 531.54 |
| Other operating expenses | - 149.43 | |
| Total depreciation | -32.25 | |
| EBIT | 153.78 | 101.85 |
| Pre-tax profit | 153.78 | 101.85 |
| Income taxes | -33.81 | -5.84 |
| Net earnings | 119.97 | 96.01 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 172.00 | 96.75 |
| Tangible assets total | 172.00 | 96.75 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 75.45 | |
| Current deferred tax assets | 7.09 | |
| Short term receivables total | 82.54 | |
| Cash and bank deposits | 51.55 | 2.17 |
| Cash and cash equivalents | 51.55 | 2.17 |
| Balance sheet total (assets) | 253.55 | 211.47 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 119.97 | 60.00 |
| Retained earnings | - 119.97 | -60.00 |
| Profit of the financial year | 119.97 | 96.01 |
| Shareholders equity total | 159.97 | 136.01 |
| Provisions | 9.46 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 24.35 | 22.40 |
| Other non-interest bearing current liabilities | 59.77 | 53.06 |
| Current liabilities total | 84.13 | 75.46 |
| Balance sheet total (liabilities) | 253.55 | 211.47 |
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