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Taxikørsel 231 ApS — Credit Rating and Financial Key Figures
CVR number: 43442627
Rydevænget 55, 8210 Aarhus V
ibrahim2237@live.dk
tel: 26430236
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 310.85 | 380.30 | 457.69 |
| Employee benefit expenses | - 242.88 | - 403.89 | - 467.80 |
| EBIT | 67.97 | -23.59 | -10.11 |
| Other financial income | 0.81 | ||
| Other financial expenses | -1.96 | -1.86 | -0.69 |
| Pre-tax profit | 66.02 | -24.64 | -10.80 |
| Income taxes | -14.52 | ||
| Net earnings | 51.49 | -24.64 | -10.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 10.09 | 10.62 | |
| Long term receivables total | 10.09 | 10.62 | |
| Inventories total | |||
| Prepayments and accrued income | 33.77 | 47.48 | 21.30 |
| Current other receivables | -12.30 | 17.57 | |
| Short term receivables total | 33.77 | 35.18 | 38.87 |
| Cash and bank deposits | 69.44 | 22.95 | 11.48 |
| Cash and cash equivalents | 69.44 | 22.95 | 11.48 |
| Balance sheet total (assets) | 143.30 | 98.75 | 80.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.49 | 26.85 | |
| Profit of the financial year | 51.49 | -24.64 | -10.80 |
| Shareholders equity total | 91.50 | 66.85 | 56.05 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 14.52 | ||
| Other non-interest bearing current liabilities | 19.43 | 31.90 | 24.30 |
| Accruals and deferred income | 17.85 | ||
| Current liabilities total | 51.80 | 31.90 | 24.30 |
| Balance sheet total (liabilities) | 143.30 | 98.75 | 80.35 |
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