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Savecost Miljørådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42382248
Ådalsvej 95, 2970 Hørsholm
control@savecost.dk
tel: 34121200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 58.47 | 1 121.25 | 87.99 | 38.24 |
| Employee benefit expenses | - 899.48 | - 947.09 | -1 372.10 | |
| EBIT | 58.47 | 221.77 | - 859.10 | -1 333.86 |
| Other financial income | 1.80 | 7.73 | ||
| Other financial expenses | -1.97 | -56.13 | ||
| Pre-tax profit | 58.30 | 221.77 | - 851.38 | -1 389.99 |
| Income taxes | -20.00 | - 125.00 | ||
| Net earnings | 38.30 | 96.77 | - 851.38 | -1 389.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.79 | |||
| Tangible assets total | 50.79 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 412.99 | 4 290.25 | 3 446.00 | 2 549.38 |
| Current amounts owed by group member comp. | 101.41 | |||
| Current other receivables | 93.76 | 60.20 | 79.97 | 1 457.75 |
| Short term receivables total | 2 506.75 | 4 350.45 | 3 525.96 | 4 108.54 |
| Cash and bank deposits | 13.29 | 38.05 | 69.22 | 456.66 |
| Cash and cash equivalents | 13.29 | 38.05 | 69.22 | 456.66 |
| Balance sheet total (assets) | 2 520.03 | 4 388.50 | 3 595.19 | 4 615.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | -3 494.82 | -3 456.51 | -3 359.75 | -5 436.01 |
| Profit of the financial year | 38.30 | 96.77 | - 851.38 | -1 389.99 |
| Shareholders equity total | -3 415.51 | -3 318.75 | -4 170.12 | -6 785.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 5 882.55 | 4 570.84 | 242.27 | 1 106.65 |
| Short-term deferred tax liabilities | 20.00 | 145.00 | ||
| Other non-interest bearing current liabilities | 33.00 | 2 991.41 | 7 523.04 | 10 294.34 |
| Current liabilities total | 5 935.55 | 7 707.24 | 7 765.31 | 11 400.99 |
| Balance sheet total (liabilities) | 2 520.03 | 4 388.50 | 3 595.19 | 4 615.99 |
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