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CRS Service og Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 37761745
H P Hansensvej 4, Ørsted 4130 Viby Sjælland
serviceogkloak@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.53 | 335.17 | 358.42 | 209.42 | 129.40 |
| Employee benefit expenses | - 401.15 | - 232.20 | - 281.74 | - 152.29 | - 102.83 |
| Total depreciation | -27.60 | -27.60 | -27.60 | -27.60 | -16.31 |
| EBIT | 96.79 | 75.36 | 49.08 | 29.53 | 10.26 |
| Other financial income | 0.43 | 0.10 | 0.12 | ||
| Other financial expenses | -3.29 | -3.44 | -0.19 | -0.13 | -0.12 |
| Pre-tax profit | 93.49 | 71.92 | 49.32 | 29.50 | 10.26 |
| Income taxes | -20.72 | -15.96 | -13.13 | -10.36 | -3.61 |
| Net earnings | 72.77 | 55.96 | 36.20 | 19.14 | 6.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.11 | 71.51 | 43.91 | 16.31 | |
| Tangible assets total | 99.11 | 71.51 | 43.91 | 16.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.26 | 21.88 | 105.50 | 4.15 | |
| Current other receivables | 76.71 | 0.10 | 0.10 | ||
| Current deferred tax assets | 12.36 | 2.49 | 4.51 | ||
| Short term receivables total | 114.97 | 21.98 | 117.97 | 6.64 | 4.51 |
| Cash and bank deposits | 290.60 | 329.42 | 394.17 | 427.77 | 457.86 |
| Cash and cash equivalents | 290.60 | 329.42 | 394.17 | 427.77 | 457.86 |
| Balance sheet total (assets) | 504.69 | 422.92 | 556.05 | 450.72 | 462.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.44 | 255.21 | 311.18 | 347.37 | 366.51 |
| Profit of the financial year | 72.77 | 55.96 | 36.20 | 19.14 | 6.65 |
| Shareholders equity total | 305.21 | 361.18 | 397.37 | 416.51 | 423.16 |
| Provisions | 0.90 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.32 | 5.21 | 48.29 | 13.02 | 11.98 |
| Current owed to participating | 0.20 | 1.71 | |||
| Short-term deferred tax liabilities | 18.59 | 9.20 | 17.20 | ||
| Other non-interest bearing current liabilities | 174.67 | 47.09 | 93.19 | 21.20 | 25.52 |
| Current liabilities total | 198.57 | 61.69 | 158.68 | 34.21 | 39.21 |
| Balance sheet total (liabilities) | 504.69 | 422.92 | 556.05 | 450.72 | 462.37 |
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