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Taxikørsel 311 ApS — Credit Rating and Financial Key Figures
CVR number: 43856162
Ryparken 31, 2100 København Ø
Taxi311aps@gmail.com
tel: 60887364
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 481.44 | 562.08 | 471.11 |
| Employee benefit expenses | - 423.00 | - 560.60 | - 507.61 |
| EBIT | 58.44 | 1.47 | -36.49 |
| Other financial income | 0.03 | 0.05 | |
| Other financial expenses | -0.06 | -1.49 | -1.81 |
| Pre-tax profit | 58.40 | 0.04 | -38.30 |
| Income taxes | -12.83 | -0.33 | 7.19 |
| Net earnings | 45.57 | -0.29 | -31.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 69.50 | 69.50 | |
| Non-current other receivables | 67.50 | ||
| Long term receivables total | 67.50 | ||
| Inventories total | |||
| Current trade debtors | 73.16 | 55.46 | 65.13 |
| Prepayments and accrued income | 13.12 | ||
| Current other receivables | 10.80 | ||
| Current deferred tax assets | 13.19 | ||
| Short term receivables total | 97.08 | 55.46 | 78.32 |
| Cash and bank deposits | 28.02 | 36.90 | 26.85 |
| Cash and cash equivalents | 28.02 | 36.90 | 26.85 |
| Balance sheet total (assets) | 192.59 | 161.87 | 174.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.57 | 45.28 | |
| Profit of the financial year | 45.57 | -0.29 | -31.11 |
| Shareholders equity total | 85.57 | 85.28 | 54.17 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 7.00 | |
| Short-term deferred tax liabilities | 0.33 | ||
| Other non-interest bearing current liabilities | 82.02 | 69.26 | 115.50 |
| Accruals and deferred income | 5.00 | ||
| Current liabilities total | 107.02 | 76.59 | 120.50 |
| Balance sheet total (liabilities) | 192.59 | 161.87 | 174.67 |
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