Din mandskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 40325212
Møllehaven 8, 4040 Jyllinge
denkersmultiservice@protonmail.com
tel: 71430001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.54 | 451.15 | 534.12 | 484.13 | 528.54 |
| Wages and salaries | -74.41 | - 389.83 | - 489.32 | - 456.81 | - 490.23 |
| Social security expenses | -0.51 | -18.02 | -20.96 | -26.14 | -23.97 |
| EBIT | 14.62 | 43.30 | 23.83 | 1.18 | 14.35 |
| Other financial expenses | -0.03 | -0.08 | -1.45 | -1.53 | |
| Pre-tax profit | 14.62 | 43.27 | 23.75 | -0.27 | 12.83 |
| Income taxes | -0.33 | -9.81 | -5.26 | -2.95 | |
| Net earnings | 14.29 | 33.46 | 18.50 | -0.27 | 9.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.85 | 2.85 | 2.85 | ||
| Long term receivables total | |||||
| Finished products/goods | 0.49 | 0.43 | |||
| Inventories total | 0.49 | 0.43 | |||
| Current trade debtors | 158.49 | 157.74 | 117.82 | 157.08 | |
| Prepayments and accrued income | 3.17 | ||||
| Current other receivables | 2.85 | 5.43 | 21.65 | 24.96 | |
| Short term receivables total | 6.02 | 163.93 | 157.74 | 139.47 | 182.04 |
| Cash and bank deposits | 88.47 | 40.04 | 56.40 | 87.21 | 20.89 |
| Cash and cash equivalents | 88.47 | 40.04 | 56.40 | 87.21 | 20.89 |
| Balance sheet total (assets) | 94.48 | 203.97 | 216.99 | 230.02 | 206.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.80 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.36 | ||||
| Retained earnings | -14.29 | 2.36 | 35.82 | 54.32 | 54.05 |
| Profit of the financial year | 14.29 | 33.46 | 18.50 | -0.27 | 9.88 |
| Shareholders equity total | 3.16 | 75.82 | 94.32 | 94.05 | 103.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.81 | 2.65 | 5.00 | 5.70 | 5.70 |
| Short-term deferred tax liabilities | 0.33 | ||||
| Other non-interest bearing current liabilities | 87.17 | 125.50 | 117.67 | 130.27 | 96.59 |
| Current liabilities total | 91.32 | 128.15 | 122.67 | 135.97 | 102.30 |
| Balance sheet total (liabilities) | 94.48 | 203.97 | 216.99 | 230.02 | 206.22 |
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