T Ditlevsen Service ApS — Credit Rating and Financial Key Figures
CVR number: 34596107
Enø Kystvej 76, 4736 Karrebæksminde
tel: 27388740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 338.83 | 81.34 | -3.55 | 83.61 | 203.91 |
| EBIT | - 338.83 | 81.34 | -3.55 | 83.61 | 203.91 |
| Other financial expenses | -24.75 | -0.02 | 0.08 | ||
| Pre-tax profit | - 363.58 | 81.32 | -3.47 | 83.61 | 203.91 |
| Income taxes | -6.18 | -48.31 | |||
| Net earnings | - 363.58 | 81.32 | -3.47 | 77.43 | 155.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 25.50 | |||
| Current other receivables | 0.10 | 120.50 | |||
| Short term receivables total | 0.10 | 7.50 | 146.00 | ||
| Cash and bank deposits | 0.01 | 0.97 | 10.20 | 53.55 | |
| Cash and cash equivalents | 0.01 | 0.97 | 10.20 | 53.55 | |
| Balance sheet total (assets) | 0.01 | 0.97 | 10.31 | 7.50 | 199.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.20 | - 474.78 | - 393.46 | - 396.93 | - 319.50 |
| Profit of the financial year | - 363.58 | 81.32 | -3.47 | 77.43 | 155.60 |
| Shareholders equity total | - 394.78 | - 313.46 | - 316.93 | - 239.50 | -83.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 384.66 | 294.58 | 317.24 | 231.24 | 206.44 |
| Short-term deferred tax liabilities | 6.18 | 54.49 | |||
| Other non-interest bearing current liabilities | 0.13 | 9.85 | -0.44 | 12.52 | |
| Current liabilities total | 394.79 | 314.43 | 327.24 | 247.00 | 283.45 |
| Balance sheet total (liabilities) | 0.01 | 0.97 | 10.31 | 7.50 | 199.55 |
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