DK-Fugeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43546007
Kisumparken 6, 2660 Brøndby Strand
kontakt@dk-fugeservice.dk
tel: 30292120
www.dk-fugeservice.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 43.24 | 1 121.65 |
| Employee benefit expenses | -4.14 | -1 028.63 |
| EBIT | 39.10 | 93.02 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 39.10 | 92.94 |
| Income taxes | -8.95 | -30.98 |
| Net earnings | 30.15 | 61.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 46.00 | |
| Tangible assets total | 46.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 125.06 | 379.47 |
| Cash and cash equivalents | 125.06 | 379.47 |
| Balance sheet total (assets) | 125.06 | 425.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.15 | |
| Profit of the financial year | 30.15 | 61.96 |
| Shareholders equity total | 70.15 | 132.11 |
| Non-current liabilities total | ||
| Current trade creditors | 23.55 | 13.14 |
| Current owed to participating | 3.88 | |
| Short-term deferred tax liabilities | 8.95 | 30.98 |
| Other non-interest bearing current liabilities | 18.53 | 249.24 |
| Current liabilities total | 54.91 | 293.36 |
| Balance sheet total (liabilities) | 125.06 | 425.47 |
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