C ud Service ApS
CVR number: 40804463
Kalvebodvej 250 B, 2791 Dragør
CudEjendomsservice@hotmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53.04 | 237.25 | 400.31 | 496.74 |
| Employee benefit expenses | -64.00 | - 237.39 | - 344.88 | - 496.64 |
| Total depreciation | -4.50 | -4.50 | -4.50 | -4.50 |
| EBIT | -15.46 | -4.64 | 50.93 | -4.40 |
| Other financial expenses | -1.26 | -1.92 | -0.43 | -3.27 |
| Pre-tax profit | -16.72 | -6.56 | 50.50 | -7.67 |
| Income taxes | 3.00 | -3.00 | -8.18 | 0.91 |
| Net earnings | -13.71 | -9.56 | 42.32 | -6.76 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.00 | 13.50 | 9.00 | 4.50 |
| Tangible assets total | 18.00 | 13.50 | 9.00 | 4.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.51 | 32.44 | 11.58 | |
| Prepayments and accrued income | 30.80 | 24.64 | ||
| Current other receivables | 27.10 | 27.10 | 27.10 | 29.19 |
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 30.11 | 29.61 | 90.35 | 65.41 |
| Cash and bank deposits | 12.84 | 22.59 | 26.73 | 133.83 |
| Cash and cash equivalents | 12.84 | 22.59 | 26.73 | 133.83 |
| Balance sheet total (assets) | 60.94 | 65.70 | 126.08 | 203.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.71 | -23.27 | 19.04 | |
| Profit of the financial year | -13.71 | -9.56 | 42.32 | -6.76 |
| Shareholders equity total | 26.29 | 16.73 | 59.04 | 52.29 |
| Provisions | 1.98 | 0.80 | ||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 6.20 | 6.48 | ||
| Other non-interest bearing current liabilities | 34.66 | 48.98 | 58.85 | 144.19 |
| Current liabilities total | 34.66 | 48.98 | 65.06 | 150.66 |
| Balance sheet total (liabilities) | 60.94 | 65.70 | 126.08 | 203.74 |
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