Øresunds Bus Taxi ApS — Credit Rating and Financial Key Figures
CVR number: 43599704
Griffenfeldsgade 7, 2200 København N
cameey10@hotmail.com
tel: 31363177
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 916.10 |
| Employee benefit expenses | - 679.93 |
| Total depreciation | -25.00 |
| EBIT | 211.17 |
| Other financial expenses | -1.73 |
| Pre-tax profit | 209.44 |
| Income taxes | -46.44 |
| Net earnings | 163.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 125.00 | |
| Tangible assets total | 125.00 | |
| Investments total | 33.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | 127.82 |
| Short term receivables total | 40.00 | 127.82 |
| Cash and bank deposits | 280.25 | |
| Cash and cash equivalents | 280.25 | |
| Balance sheet total (assets) | 40.00 | 566.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 163.00 | |
| Shareholders equity total | 40.00 | 203.00 |
| Non-current liabilities total | ||
| Current trade creditors | 236.55 | |
| Current owed to participating | 2.40 | |
| Short-term deferred tax liabilities | 46.44 | |
| Other non-interest bearing current liabilities | 77.69 | |
| Current liabilities total | 363.07 | |
| Balance sheet total (liabilities) | 40.00 | 566.08 |
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