Super One Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 44131382
Lyngvej 1, Kølkær 7400 Herning
moathassmn@gmail.com
tel: 31889538
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 530.43 |
| Employee benefit expenses | - 279.04 |
| Total depreciation | -21.75 |
| EBIT | 229.64 |
| Other financial expenses | -0.66 |
| Pre-tax profit | 228.99 |
| Income taxes | -51.64 |
| Net earnings | 177.35 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 268.25 |
| Tangible assets total | 268.25 |
| Investments total | 60.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 137.50 |
| Prepayments and accrued income | 16.89 |
| Short term receivables total | 154.38 |
| Cash and bank deposits | 238.10 |
| Cash and cash equivalents | 238.10 |
| Balance sheet total (assets) | 720.73 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 60.00 |
| Profit of the financial year | 177.35 |
| Shareholders equity total | 237.35 |
| Provisions | 11.16 |
| Non-current liabilities total | |
| Current trade creditors | 245.00 |
| Current owed to participating | 45.53 |
| Short-term deferred tax liabilities | 40.47 |
| Other non-interest bearing current liabilities | 141.21 |
| Current liabilities total | 472.21 |
| Balance sheet total (liabilities) | 720.73 |
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