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Taxikørsel 361 ApS — Credit Rating and Financial Key Figures
CVR number: 44066580
Mellemleddet 35, 5300 Kerteminde
lawandhaidar1979@gmail.com
tel: 53344639
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 185.15 | 559.87 | 595.15 |
| Employee benefit expenses | -86.76 | - 528.46 | - 466.28 |
| Total depreciation | -88.40 | ||
| EBIT | 98.39 | 31.41 | 40.47 |
| Other financial expenses | -0.01 | -80.04 | |
| Pre-tax profit | 98.38 | 31.41 | -39.57 |
| Income taxes | -23.29 | -8.31 | |
| Net earnings | 75.09 | 23.10 | -39.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 353.60 | ||
| Tangible assets total | 353.60 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 54.68 | 53.29 | 69.28 |
| Current other receivables | 30.00 | 30.00 | 32.92 |
| Current deferred tax assets | 10.00 | ||
| Short term receivables total | 84.68 | 83.29 | 112.19 |
| Cash and bank deposits | 70.42 | 85.03 | 40.24 |
| Cash and cash equivalents | 70.42 | 85.03 | 40.24 |
| Balance sheet total (assets) | 155.10 | 168.32 | 506.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.09 | 98.19 | |
| Profit of the financial year | 75.09 | 23.10 | -39.57 |
| Shareholders equity total | 115.09 | 138.19 | 98.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 376.23 | ||
| Current trade creditors | -0.00 | ||
| Current owed to participating | 17.56 | ||
| Short-term deferred tax liabilities | 23.29 | 8.31 | |
| Other non-interest bearing current liabilities | 16.73 | 21.82 | 13.63 |
| Current liabilities total | 40.02 | 30.13 | 407.42 |
| Balance sheet total (liabilities) | 155.10 | 168.32 | 506.04 |
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