Danske Superservice ApS — Credit Rating and Financial Key Figures
CVR number: 42542520
Naverland 1 C, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31.63 | 1 771.09 |
| Employee benefit expenses | -31.62 | -1 519.84 |
| EBIT | 0.00 | 251.25 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.08 | -24.72 |
| Pre-tax profit | -0.07 | 226.77 |
| Income taxes | -55.75 | |
| Net earnings | -0.07 | 171.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.51 | 820.56 |
| Current other receivables | 33.38 | 33.38 |
| Short term receivables total | 138.89 | 853.95 |
| Cash and bank deposits | 8.83 | 10.92 |
| Cash and cash equivalents | 8.83 | 10.92 |
| Balance sheet total (assets) | 147.72 | 864.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.07 | |
| Profit of the financial year | -0.07 | 171.02 |
| Shareholders equity total | 39.93 | 210.94 |
| Non-current liabilities total | ||
| Current trade creditors | 75.77 | |
| Current owed to participating | 35.92 | 30.60 |
| Other non-interest bearing current liabilities | 71.88 | 547.55 |
| Current liabilities total | 107.80 | 653.92 |
| Balance sheet total (liabilities) | 147.72 | 864.87 |
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