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Taxikørsel 306 ApS — Credit Rating and Financial Key Figures
CVR number: 43723766
Rosenhøj 18, 2650 Hvidovre
b.dalan@live.dk
tel: 23489158
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 524.19 | 722.80 | 561.30 |
| Employee benefit expenses | - 365.07 | - 616.19 | - 545.39 |
| Total depreciation | -32.50 | -97.50 | |
| EBIT | 126.62 | 9.11 | 15.91 |
| Other financial income | 0.19 | 0.03 | |
| Other financial expenses | -0.51 | -15.88 | -2.04 |
| Pre-tax profit | 126.11 | -6.58 | 13.90 |
| Income taxes | -29.73 | -18.27 | 40.73 |
| Net earnings | 96.38 | -24.85 | 54.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 455.00 | 357.50 | |
| Tangible assets total | 455.00 | 357.50 | |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.14 | 59.63 | 72.61 |
| Short term receivables total | 61.14 | 59.63 | 72.61 |
| Cash and bank deposits | 74.61 | 54.73 | 35.45 |
| Cash and cash equivalents | 74.61 | 54.73 | 35.45 |
| Balance sheet total (assets) | 620.75 | 501.86 | 138.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Other reserves | -67.50 | ||
| Retained earnings | 96.38 | 4.03 | |
| Profit of the financial year | 96.38 | -24.85 | 54.64 |
| Shareholders equity total | 136.38 | 111.53 | 98.66 |
| Provisions | 16.45 | 30.21 | |
| Non-current loans from credit institutions | 252.95 | ||
| Non-current liabilities total | 252.95 | ||
| Current owed to participating | 50.00 | 50.42 | 0.28 |
| Short-term deferred tax liabilities | 13.29 | 19.01 | 0.61 |
| Other non-interest bearing current liabilities | 404.64 | 37.74 | 38.51 |
| Current liabilities total | 467.93 | 107.18 | 39.39 |
| Balance sheet total (liabilities) | 620.75 | 501.86 | 138.06 |
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