Dantaxi 2 ApS
CVR number: 42551155
Ternevej 6, 7184 Vandel
fadi1250@live.com
tel: 20565358
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 684.84 | 694.09 |
| Employee benefit expenses | - 465.38 | - 598.91 |
| Total depreciation | -84.74 | -63.56 |
| EBIT | 134.72 | 31.62 |
| Other financial income | 0.03 | |
| Other financial expenses | -21.40 | -3.41 |
| Pre-tax profit | 113.32 | 28.23 |
| Income taxes | -26.31 | -6.20 |
| Net earnings | 87.01 | 22.03 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 254.23 | 190.67 |
| Tangible assets total | 254.23 | 190.67 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 60.35 | 32.08 |
| Short term receivables total | 60.35 | 32.08 |
| Cash and bank deposits | 14.53 | 60.77 |
| Cash and cash equivalents | 14.53 | 60.77 |
| Balance sheet total (assets) | 359.12 | 313.52 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 87.01 | |
| Profit of the financial year | 87.01 | 22.03 |
| Shareholders equity total | 127.01 | 149.04 |
| Provisions | -0.00 | |
| Non-current loans from credit institutions | 112.68 | |
| Non-current liabilities total | 112.68 | |
| Current loans from credit institutions | 19.62 | |
| Short-term deferred tax liabilities | 26.31 | 6.20 |
| Other non-interest bearing current liabilities | 73.22 | 130.29 |
| Accruals and deferred income | 19.90 | 8.37 |
| Current liabilities total | 119.42 | 164.49 |
| Balance sheet total (liabilities) | 359.12 | 313.52 |
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