Taxikørsel 314 ApS — Credit Rating and Financial Key Figures
CVR number: 43856367
Feggesundvej 8, 9220 Aalborg Øst
alialsadi123@live.dk
tel: 60739777
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 359.54 | 399.19 |
| Employee benefit expenses | - 276.67 | - 390.55 |
| Total depreciation | -33.75 | -36.00 |
| EBIT | 49.12 | -27.36 |
| Other financial expenses | -0.01 | -1.86 |
| Pre-tax profit | 49.11 | -29.21 |
| Income taxes | -10.80 | |
| Net earnings | 38.31 | -29.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 146.25 | 110.25 |
| Tangible assets total | 146.25 | 110.25 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 72.11 | 58.37 |
| Current other receivables | 17.14 | |
| Short term receivables total | 89.26 | 58.37 |
| Cash and bank deposits | 20.10 | 3.39 |
| Cash and cash equivalents | 20.10 | 3.39 |
| Balance sheet total (assets) | 285.61 | 202.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 38.31 | |
| Profit of the financial year | 38.31 | -29.21 |
| Shareholders equity total | 78.31 | 49.10 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.80 | |
| Other non-interest bearing current liabilities | 196.50 | 152.91 |
| Current liabilities total | 207.30 | 152.91 |
| Balance sheet total (liabilities) | 285.61 | 202.01 |
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