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Duma Service 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39984504
Hillerødvej 126, 3300 Frederiksværk
readalasmar@gmail.com
tel: 71805285
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13.68 | -28.30 | -9.10 | -7.49 |
| Employee benefit expenses | -97.74 | |||
| EBIT | -84.06 | -28.30 | -9.10 | -7.49 |
| Other financial expenses | -0.43 | -0.08 | -2.41 | -0.16 |
| Pre-tax profit | -84.49 | -28.38 | -11.51 | -7.65 |
| Income taxes | 18.59 | 12.11 | 26.84 | 1.65 |
| Net earnings | -65.90 | -16.27 | 15.32 | -6.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.98 | 25.83 | |||
| Current other receivables | 0.01 | 0.71 | |||
| Current deferred tax assets | 18.59 | 25.83 | 26.84 | 28.48 | |
| Short term receivables total | 30.57 | 25.83 | 25.83 | 26.85 | 29.19 |
| Cash and bank deposits | 14.74 | 3.68 | 3.68 | 10.94 | 0.66 |
| Cash and cash equivalents | 14.74 | 3.68 | 3.68 | 10.94 | 0.66 |
| Balance sheet total (assets) | 45.31 | 29.51 | 29.51 | 37.79 | 29.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64.23 | -7.54 | -23.81 | -23.81 | -8.49 |
| Profit of the financial year | -65.90 | -16.27 | 15.32 | -6.00 | |
| Shareholders equity total | 38.33 | 16.19 | 16.19 | 31.51 | 25.51 |
| Provisions | 5.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.32 | ||||
| Current owed to participating | 4.58 | 2.50 | |||
| Other non-interest bearing current liabilities | 1.12 | 13.32 | 1.70 | 1.84 | |
| Current liabilities total | 1.12 | 13.32 | 13.32 | 6.28 | 4.34 |
| Balance sheet total (liabilities) | 45.31 | 29.51 | 29.51 | 37.79 | 29.85 |
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