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Taxikørsel 211 ApS — Credit Rating and Financial Key Figures
CVR number: 43430122
Birkerød Parkvej 164, 3460 Birkerød
mu.tin@hotmail.com
tel: 30502684
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 602.25 | 434.72 | 443.88 |
| Employee benefit expenses | - 435.87 | - 405.22 | - 468.41 |
| Total depreciation | -10.00 | -10.00 | -4.17 |
| EBIT | 156.39 | 19.50 | -28.69 |
| Other financial income | 0.01 | 0.03 | |
| Other financial expenses | -0.33 | -2.69 | -0.10 |
| Pre-tax profit | 156.07 | 16.80 | -28.76 |
| Income taxes | -34.61 | -4.65 | 0.41 |
| Net earnings | 121.46 | 12.15 | -28.35 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | 30.00 | |
| Tangible assets total | 40.00 | 30.00 | |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 51.81 | 56.65 | 55.79 |
| Current other receivables | 11.74 | 0.21 | |
| Current deferred tax assets | 16.00 | ||
| Short term receivables total | 63.54 | 56.85 | 71.78 |
| Cash and bank deposits | 123.43 | 93.99 | 65.55 |
| Cash and cash equivalents | 123.43 | 93.99 | 65.55 |
| Balance sheet total (assets) | 256.97 | 210.84 | 167.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 121.46 | 133.61 | |
| Profit of the financial year | 121.46 | 12.15 | -28.35 |
| Shareholders equity total | 161.46 | 173.61 | 145.27 |
| Provisions | 0.55 | 0.41 | |
| Non-current liabilities total | |||
| Current owed to participating | 24.18 | 1.07 | |
| Short-term deferred tax liabilities | 34.06 | 4.79 | |
| Other non-interest bearing current liabilities | 36.73 | 30.95 | 22.07 |
| Current liabilities total | 94.96 | 36.81 | 22.07 |
| Balance sheet total (liabilities) | 256.97 | 210.84 | 167.33 |
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