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C ud Service ApS — Credit Rating and Financial Key Figures
CVR number: 40804463
Kalvebodvej 250, 2791 Dragør
CudEjendomsservice@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.25 | 400.31 | 496.74 | 625.32 | 362.49 |
| Employee benefit expenses | - 237.39 | - 344.88 | - 496.64 | - 596.94 | - 326.90 |
| Total depreciation | -4.50 | -4.50 | -4.50 | -4.50 | |
| EBIT | -4.64 | 50.93 | -4.40 | 23.88 | 35.59 |
| Other financial income | 0.28 | 11.21 | |||
| Other financial expenses | -1.92 | -0.43 | -3.27 | -14.37 | -0.81 |
| Pre-tax profit | -6.56 | 50.50 | -7.67 | 9.79 | 45.99 |
| Income taxes | -3.00 | -8.18 | 0.91 | -6.62 | -8.16 |
| Net earnings | -9.56 | 42.32 | -6.76 | 3.18 | 37.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.50 | 9.00 | 4.50 | ||
| Tangible assets total | 13.50 | 9.00 | 4.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.51 | 32.44 | 11.58 | 8.69 | 16.48 |
| Prepayments and accrued income | 30.80 | 24.64 | 18.48 | 38.39 | |
| Current other receivables | 27.10 | 27.10 | 29.19 | 29.19 | 29.19 |
| Short term receivables total | 29.61 | 90.35 | 65.41 | 56.35 | 84.05 |
| Cash and bank deposits | 22.59 | 26.73 | 133.83 | 114.49 | 64.72 |
| Cash and cash equivalents | 22.59 | 26.73 | 133.83 | 114.49 | 64.72 |
| Balance sheet total (assets) | 65.70 | 126.08 | 203.74 | 170.84 | 148.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.71 | -23.27 | 19.04 | 12.29 | 15.46 |
| Profit of the financial year | -9.56 | 42.32 | -6.76 | 3.18 | 37.83 |
| Shareholders equity total | 16.73 | 59.04 | 52.29 | 55.46 | 93.29 |
| Provisions | 1.98 | 0.80 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.20 | 6.48 | 7.41 | 16.19 | |
| Other non-interest bearing current liabilities | 48.98 | 58.85 | 144.19 | 107.97 | 39.29 |
| Current liabilities total | 48.98 | 65.06 | 150.66 | 115.38 | 55.48 |
| Balance sheet total (liabilities) | 65.70 | 126.08 | 203.74 | 170.84 | 148.77 |
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