Polat Persontransport ApS — Credit Rating and Financial Key Figures
CVR number: 44065959
Taastrupgårdsvej 207, 2630 Taastrup
polattaxa@gmail.com
tel: 21767518
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.46 | 152.12 |
| Employee benefit expenses | -25.19 | - 121.26 |
| Total depreciation | -2.06 | -10.00 |
| EBIT | -0.79 | 20.86 |
| Other financial expenses | -0.11 | |
| Pre-tax profit | -0.79 | 20.75 |
| Income taxes | -4.59 | |
| Net earnings | -0.79 | 16.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.94 | 37.94 |
| Tangible assets total | 47.94 | 37.94 |
| Investments total | 6.00 | 33.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.88 | 26.16 |
| Short term receivables total | 3.88 | 26.16 |
| Cash and bank deposits | 53.85 | 49.42 |
| Cash and cash equivalents | 53.85 | 49.42 |
| Balance sheet total (assets) | 111.68 | 146.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 43.00 | 42.21 |
| Profit of the financial year | -0.79 | 16.16 |
| Shareholders equity total | 42.21 | 58.37 |
| Provisions | 2.16 | |
| Non-current liabilities total | ||
| Current owed to participating | 59.77 | 70.70 |
| Short-term deferred tax liabilities | 2.43 | |
| Other non-interest bearing current liabilities | 9.70 | 12.86 |
| Current liabilities total | 69.47 | 85.99 |
| Balance sheet total (liabilities) | 111.68 | 146.52 |
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