Dantaxi 65 ApS
CVR number: 42674982
Møllevej 11 U, 9600 Aars
sajidamehdi@hotmail.com
tel: 20767998
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 246.47 | 573.31 |
| Employee benefit expenses | - 110.96 | - 568.99 |
| EBIT | 135.51 | 4.33 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.04 | -2.58 |
| Pre-tax profit | 135.47 | 1.80 |
| Income taxes | -29.79 | -2.26 |
| Net earnings | 105.68 | -0.46 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 64.65 | 33.36 |
| Current other receivables | 31.72 | 58.37 |
| Short term receivables total | 96.37 | 91.73 |
| Cash and bank deposits | 117.45 | 245.48 |
| Cash and cash equivalents | 117.45 | 245.48 |
| Balance sheet total (assets) | 213.82 | 337.21 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 105.68 | |
| Profit of the financial year | 105.68 | -0.46 |
| Shareholders equity total | 145.68 | 145.22 |
| Non-current liabilities total | ||
| Current trade creditors | 9.01 | 0.03 |
| Current owed to participating | 84.18 | |
| Short-term deferred tax liabilities | 29.79 | 0.95 |
| Other non-interest bearing current liabilities | 29.34 | 106.84 |
| Current liabilities total | 68.14 | 191.99 |
| Balance sheet total (liabilities) | 213.82 | 337.21 |
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