Taxikørsel 237 ApS — Credit Rating and Financial Key Figures
CVR number: 43443151
Christian X's Vej 10, 8260 Viby J
zakariyazalzala@hotmail.com
tel: 52300082
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 676.37 |
| Employee benefit expenses | - 251.45 |
| Other operating expenses | - 247.55 |
| Total depreciation | -22.50 |
| EBIT | 154.87 |
| Other financial income | 2.31 |
| Other financial expenses | -1.34 |
| Pre-tax profit | 155.84 |
| Income taxes | -34.65 |
| Net earnings | 121.19 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 67.50 |
| Tangible assets total | 67.50 |
| Investments total | 30.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 62.05 |
| Prepayments and accrued income | 8.44 |
| Current other receivables | 44.74 |
| Short term receivables total | 115.23 |
| Cash and bank deposits | 33.90 |
| Cash and cash equivalents | 33.90 |
| Balance sheet total (assets) | 246.63 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 121.19 |
| Shareholders equity total | 161.19 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 34.65 |
| Other non-interest bearing current liabilities | 50.80 |
| Current liabilities total | 85.44 |
| Balance sheet total (liabilities) | 246.63 |
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