DK boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 40218378
Kastanie Alle 38, Skanderup 6640 Lunderskov
dkboligservice@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 263.81 | 435.27 | 426.62 |
| Employee benefit expenses | - 257.36 | - 357.63 | - 672.67 |
| EBIT | 6.44 | 77.65 | - 246.05 |
| Other financial expenses | -2.07 | -6.18 | -6.98 |
| Pre-tax profit | 4.37 | 70.62 | - 258.13 |
| Income taxes | -1.43 | -17.12 | 55.48 |
| Net earnings | 2.94 | 53.51 | - 202.64 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.45 | 9.35 | |
| Tangible assets total | 14.45 | 9.35 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 29.85 | 129.18 | 3.40 |
| Current deferred tax assets | 54.85 | ||
| Short term receivables total | 29.85 | 129.18 | 58.25 |
| Cash and bank deposits | 37.05 | 84.05 | 40.82 |
| Cash and cash equivalents | 37.05 | 84.05 | 40.82 |
| Balance sheet total (assets) | 66.90 | 227.68 | 108.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 |
| Retained earnings | -37.06 | 16.45 | |
| Profit of the financial year | 2.94 | 53.51 | - 202.64 |
| Shareholders equity total | 2.94 | 56.45 | - 146.20 |
| Provisions | 0.00 | 0.64 | 0.00 |
| Non-current liabilities total | |||
| Current trade creditors | 44.75 | 10.00 | 39.55 |
| Short-term deferred tax liabilities | 1.43 | 16.48 | |
| Other non-interest bearing current liabilities | 17.78 | 144.12 | 215.06 |
| Current liabilities total | 63.95 | 170.60 | 254.61 |
| Balance sheet total (liabilities) | 66.90 | 227.68 | 108.42 |
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