DMZ Elite Service ApS — Credit Rating and Financial Key Figures
CVR number: 40897275
Egedal Centret 35, 3660 Stenløse
Dmzeliteserviceaps@Hotmail.com
tel: 31323701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.80 | 630.14 | 395.50 | 506.26 | |
| Wages and salaries | - 166.51 | ||||
| Social security expenses | -2.06 | ||||
| Employee benefit expenses | - 504.28 | - 547.89 | - 216.46 | - 539.27 | |
| EBIT | 155.19 | 56.52 | 82.25 | 179.04 | -33.01 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.39 | -32.70 | -15.92 | -24.30 | |
| Pre-tax profit | 155.19 | 56.13 | 49.55 | 163.13 | -57.30 |
| Income taxes | -34.66 | -12.39 | -17.40 | -41.60 | |
| Net earnings | 120.52 | 43.74 | 32.15 | 121.53 | -57.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.53 | 112.27 | 30.98 | 19.33 | 95.10 |
| Current other receivables | 177.75 | 382.70 | 371.64 | 10.00 | |
| Short term receivables total | 296.28 | 494.97 | 402.62 | 19.33 | 105.10 |
| Cash and bank deposits | 35.30 | 1.31 | 30.18 | 1.10 | 6.17 |
| Cash and cash equivalents | 35.30 | 1.31 | 30.18 | 1.10 | 6.17 |
| Balance sheet total (assets) | 331.57 | 496.27 | 432.80 | 20.42 | 111.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 100.00 | 20.53 | 64.26 | - 290.17 | - 168.64 |
| Profit of the financial year | 120.52 | 43.74 | 32.15 | 121.53 | -57.30 |
| Shareholders equity total | 60.53 | 104.26 | 136.42 | - 128.64 | - 185.94 |
| Non-current deferred tax liabilities | 34.66 | ||||
| Non-current liabilities total | 34.66 | ||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 0.64 | 1.41 | 3.30 | ||
| Other non-interest bearing current liabilities | 236.39 | 391.12 | 294.97 | 145.77 | 297.21 |
| Current liabilities total | 236.39 | 392.01 | 296.39 | 149.06 | 297.21 |
| Balance sheet total (liabilities) | 331.57 | 496.27 | 432.80 | 20.42 | 111.27 |
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