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DANSK SMEDIE & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32783058
Smutten 1, 7200 Grindsted
jack2807jak@gmail.com
Income statement (kDKK)
2020 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.39 | |
| Employee benefit expenses | -0.95 | |
| Total depreciation | -69.35 | |
| EBIT | -26.92 | -31.92 |
| Other financial expenses | -1.78 | -9.12 |
| Pre-tax profit | -28.70 | -41.04 |
| Income taxes | 6.31 | 9.03 |
| Net earnings | -22.39 | -32.01 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 9.03 | |||
| Long term receivables total | 9.03 | |||
| Raw materials and consumables | 80.00 | 80.00 | 35.00 | |
| Inventories total | 80.00 | 80.00 | 35.00 | |
| Current trade debtors | 134.10 | |||
| Current other receivables | 9.82 | 46.00 | ||
| Short term receivables total | 9.82 | 180.10 | ||
| Cash and bank deposits | 0.12 | 23.73 | ||
| Cash and cash equivalents | 0.12 | 23.73 | ||
| Balance sheet total (assets) | 9.94 | 80.00 | 80.00 | 247.85 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 168.07 | |||
| Profit of the financial year | -22.39 | -32.01 | ||
| Shareholders equity total | - 110.46 | 80.00 | 80.00 | 47.99 |
| Non-current owed to group member | 169.72 | |||
| Non-current liabilities total | 169.72 | |||
| Current trade creditors | 17.25 | 15.00 | ||
| Current owed to group member | 103.15 | |||
| Other non-interest bearing current liabilities | 15.14 | |||
| Current liabilities total | 120.40 | 30.14 | ||
| Balance sheet total (liabilities) | 9.94 | 80.00 | 80.00 | 247.85 |
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