Taxikørsel 290 ApS — Credit Rating and Financial Key Figures
CVR number: 43637223
Mindegade 22, 7100 Vejle
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tel: 27154488
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 322.00 | 432.81 |
| Employee benefit expenses | - 232.00 | - 399.53 |
| EBIT | 91.00 | 33.28 |
| Other financial expenses | -1.00 | -3.45 |
| Pre-tax profit | 90.00 | 29.83 |
| Income taxes | -20.00 | -8.18 |
| Net earnings | 70.00 | 21.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.00 | 72.09 |
| Prepayments and accrued income | 2.00 | 1.57 |
| Current other receivables | 104.00 | 103.34 |
| Short term receivables total | 174.00 | 177.00 |
| Cash and bank deposits | 20.00 | 17.16 |
| Cash and cash equivalents | 20.00 | 17.16 |
| Balance sheet total (assets) | 194.00 | 194.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 70.18 | |
| Profit of the financial year | 70.00 | 21.64 |
| Shareholders equity total | 110.00 | 131.83 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 5.77 |
| Short-term deferred tax liabilities | 20.00 | 8.18 |
| Other non-interest bearing current liabilities | 51.00 | 48.37 |
| Current liabilities total | 83.00 | 62.33 |
| Balance sheet total (liabilities) | 194.00 | 194.16 |
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