Odense Stilladsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41966165
Vissenbjergvej 27, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -88.51 | ||
| Gross profit | -88.51 | -6.07 | 86.29 |
| EBIT | -88.51 | -6.07 | 86.29 |
| Other financial expenses | -4.05 | -1.52 | |
| Pre-tax profit | -92.56 | -7.58 | 86.29 |
| Income taxes | 20.36 | 1.33 | -18.98 |
| Net earnings | -72.19 | -6.25 | 67.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 20.36 | 21.69 | 2.71 |
| Long term receivables total | 20.36 | 21.69 | 2.71 |
| Inventories total | |||
| Current trade debtors | 40.07 | ||
| Short term receivables total | 40.07 | ||
| Cash and bank deposits | 336.12 | 115.96 | 133.94 |
| Cash and cash equivalents | 336.12 | 115.96 | 133.94 |
| Balance sheet total (assets) | 396.56 | 137.65 | 136.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 300.00 | 40.00 | 40.00 |
| Retained earnings | -72.20 | -78.45 | |
| Profit of the financial year | -72.19 | -6.25 | 67.31 |
| Shareholders equity total | 227.81 | -38.45 | 28.86 |
| Non-current owed to group member | 165.00 | 172.35 | 100.34 |
| Non-current liabilities total | 165.00 | 172.35 | 100.34 |
| Current trade creditors | 3.75 | 3.75 | 3.20 |
| Other non-interest bearing current liabilities | 4.25 | ||
| Current liabilities total | 3.75 | 3.75 | 7.45 |
| Balance sheet total (liabilities) | 396.56 | 137.65 | 136.65 |
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