Industriservice-Sjælland ApS — Credit Rating and Financial Key Figures

CVR number: 42644129
Nørreledet 7, Lellinge 4600 Køge
Cosmetalaps@cosmetalaps.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit803.671 389.691 064.61
Employee benefit expenses- 664.46-1 138.45-1 067.39
EBIT139.21251.24-2.79
Other financial income0.520.80
Other financial expenses-0.63-1.34-8.15
Pre-tax profit138.58250.42-10.13
Income taxes-30.51-55.37
Net earnings108.07195.05-10.13

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors375.00418.68265.70
Current deferred tax assets14.00
Short term receivables total375.00418.68279.70
Cash and bank deposits28.69188.15229.17
Cash and cash equivalents28.69188.15229.17
Balance sheet total (assets)403.69606.82508.87

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased94.40101.0097.00
Retained earnings-94.40-87.3310.72
Profit of the financial year108.07195.05-10.13
Shareholders equity total148.07248.72137.58
Non-current liabilities total
Current loans from credit institutions0.14
Current trade creditors37.0212.0016.40
Short-term deferred tax liabilities30.5155.37
Other non-interest bearing current liabilities187.94290.74354.88
Current liabilities total255.62358.11371.29
Balance sheet total (liabilities)403.69606.82508.87
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