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Industriservice-Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 42644129
Nørreledet 7, Lellinge 4600 Køge
Cosmetalaps@cosmetalaps.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 803.67 | 1 389.69 | 1 064.61 | 1 298.09 |
| Employee benefit expenses | - 664.46 | -1 138.45 | -1 067.39 | -1 275.56 |
| EBIT | 139.21 | 251.24 | -2.79 | 22.53 |
| Other financial income | 0.52 | 0.80 | ||
| Other financial expenses | -0.63 | -1.34 | -8.15 | -12.18 |
| Pre-tax profit | 138.58 | 250.42 | -10.13 | 10.35 |
| Income taxes | -30.51 | -55.37 | -3.59 | |
| Net earnings | 108.07 | 195.05 | -10.13 | 6.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 375.00 | 418.68 | 265.70 | 161.90 |
| Current deferred tax assets | 14.00 | 16.41 | ||
| Short term receivables total | 375.00 | 418.68 | 279.70 | 178.31 |
| Cash and bank deposits | 28.69 | 188.15 | 229.17 | 168.25 |
| Cash and cash equivalents | 28.69 | 188.15 | 229.17 | 168.25 |
| Balance sheet total (assets) | 403.69 | 606.82 | 508.87 | 346.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 94.40 | 101.00 | 97.00 | |
| Retained earnings | -94.40 | -87.33 | 10.72 | 0.58 |
| Profit of the financial year | 108.07 | 195.05 | -10.13 | 6.76 |
| Shareholders equity total | 148.07 | 248.72 | 137.58 | 47.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.14 | |||
| Current trade creditors | 37.02 | 12.00 | 16.40 | 14.63 |
| Short-term deferred tax liabilities | 30.51 | 55.37 | ||
| Other non-interest bearing current liabilities | 187.94 | 290.74 | 354.88 | 284.58 |
| Current liabilities total | 255.62 | 358.11 | 371.29 | 299.21 |
| Balance sheet total (liabilities) | 403.69 | 606.82 | 508.87 | 346.56 |
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