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Slagelse Rengøring&Service ApS — Credit Rating and Financial Key Figures
CVR number: 42951668
Stillingevej 21, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.96 | 289.65 | 709.49 |
| Employee benefit expenses | -8.93 | - 156.68 | - 454.96 |
| EBIT | -3.97 | 132.97 | 254.53 |
| Other financial expenses | -0.71 | -2.41 | -2.73 |
| Pre-tax profit | -4.68 | 130.56 | 251.79 |
| Income taxes | -0.54 | -29.12 | -56.01 |
| Net earnings | -5.21 | 101.43 | 195.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.56 | 84.81 | 47.02 |
| Current other receivables | 0.07 | ||
| Current deferred tax assets | 4.04 | ||
| Short term receivables total | 18.67 | 84.81 | 47.02 |
| Cash and bank deposits | 72.55 | 222.18 | 540.22 |
| Cash and cash equivalents | 72.55 | 222.18 | 540.22 |
| Balance sheet total (assets) | 91.23 | 306.99 | 587.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.21 | 96.22 | |
| Profit of the financial year | -5.21 | 101.43 | 195.78 |
| Shareholders equity total | 34.79 | 136.22 | 332.00 |
| Non-current liabilities total | |||
| Current trade creditors | 13.95 | 61.36 | 13.60 |
| Current owed to participating | 33.29 | 44.39 | 15.38 |
| Short-term deferred tax liabilities | 4.58 | 24.08 | 80.09 |
| Other non-interest bearing current liabilities | 4.63 | 40.94 | 146.16 |
| Current liabilities total | 56.44 | 170.77 | 255.23 |
| Balance sheet total (liabilities) | 91.23 | 306.99 | 587.24 |
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