Byenstaxi ApS — Credit Rating and Financial Key Figures
CVR number: 44772493
Smedebakken 2, 8700 Horsens
byenstaxiaps@gmail.com
tel: 75890020
Byenstaxi.com
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 131.25 |
| EBIT | 131.25 |
| Other financial income | 16.36 |
| Other financial expenses | -0.49 |
| Pre-tax profit | 147.13 |
| Income taxes | -32.66 |
| Net earnings | 114.46 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 31.25 |
| Tangible assets total | 31.25 |
| Investments total | 468.60 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 208.13 |
| Current amounts owed by group member comp. | 424.36 |
| Short term receivables total | 632.49 |
| Cash and bank deposits | 77.76 |
| Cash and cash equivalents | 77.76 |
| Balance sheet total (assets) | 1 210.10 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | 114.46 |
| Shareholders equity total | 614.46 |
| Provisions | 1.72 |
| Non-current other liabilities | 459.00 |
| Non-current liabilities total | 459.00 |
| Current trade creditors | 84.85 |
| Current owed to participating | 3.21 |
| Current owed to group member | 10.27 |
| Short-term deferred tax liabilities | 30.95 |
| Other non-interest bearing current liabilities | 5.64 |
| Current liabilities total | 134.92 |
| Balance sheet total (liabilities) | 1 210.10 |
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