Taxikørsel 60 ApS
CVR number: 42782211
Duevej 19, 3300 Frederiksværk
a_kumarie@yahoo.dk
tel: 28493054
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 567.60 | 873.06 |
Employee benefit expenses | - 428.26 | - 760.31 |
Total depreciation | -42.50 | -52.50 |
EBIT | 96.84 | 60.25 |
Other financial expenses | -1.23 | -49.14 |
Pre-tax profit | 95.61 | 11.11 |
Income taxes | -23.20 | -2.44 |
Net earnings | 72.41 | 8.67 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 127.50 | |
Tangible assets total | 127.50 | |
Other receivables | 30.00 | 30.00 |
Investments total | 30.00 | 30.00 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 74.28 | 100.81 |
Current other receivables | 47.27 | 74.65 |
Short term receivables total | 121.55 | 175.46 |
Cash and bank deposits | 41.17 | 34.32 |
Cash and cash equivalents | 41.17 | 34.32 |
Balance sheet total (assets) | 320.23 | 239.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 72.41 | |
Profit of the financial year | 72.41 | 8.67 |
Shareholders equity total | 112.42 | 121.08 |
Non-current loans from credit institutions | 79.66 | |
Non-current liabilities total | 79.66 | |
Short-term deferred tax liabilities | 23.20 | 2.44 |
Other non-interest bearing current liabilities | 104.96 | 108.58 |
Accruals and deferred income | 7.68 | |
Current liabilities total | 128.16 | 118.70 |
Balance sheet total (liabilities) | 320.23 | 239.79 |
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