Din mandskabsservice ApS

CVR number: 40325212
Maglebjergvej 6, 2800 Kongens Lyngby
denkersmultiservice@protonmail.com
tel: 71430001

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-11.9389.54451.15534.12461.51
Wages and salaries-74.41- 389.83- 489.32- 456.81
Social security expenses-0.51-18.02-20.96-3.52
EBIT-11.9314.6243.3023.831.18
Other financial expenses-0.03-0.08-1.45
Pre-tax profit-11.9314.6243.2723.75-0.27
Income taxes-0.33-9.81-5.26
Net earnings-11.9314.2933.4618.50-0.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables2.852.85
Investments total2.852.85
Long term receivables total
Finished products/goods0.49
Inventories total0.49
Current trade debtors4.01158.49157.74117.82
Prepayments and accrued income3.643.17
Current other receivables0.802.855.4321.65
Short term receivables total8.446.02163.93157.74139.47
Cash and bank deposits3.9788.4740.0456.4087.21
Cash and cash equivalents3.9788.4740.0456.4087.21
Balance sheet total (assets)12.4194.48203.97216.99230.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.800.8040.0040.0040.00
Other reserves2.36
Retained earnings-14.292.3635.8254.32
Profit of the financial year-11.9314.2933.4618.50-0.27
Shareholders equity total-11.133.1675.8294.3294.05
Non-current liabilities total
Current trade creditors3.812.655.005.70
Short-term deferred tax liabilities0.33
Other non-interest bearing current liabilities23.5487.17125.50117.67130.27
Current liabilities total23.5491.32128.15122.67135.97
Balance sheet total (liabilities)12.4194.48203.97216.99230.02
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