DK-SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 36894229
Nykøbingvej 184, 4571 Grevinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.44 | ||||
| Costs of manufacturing | -0.63 | ||||
| Gross profit | 0.81 | 575.08 | 351.96 | 617.48 | |
| Costs of management | -3.79 | 1.85 | - 196.73 | - 346.46 | - 478.72 |
| Other operating expenses | -6.30 | -6.30 | -10.80 | ||
| EBIT | -2.98 | 1.85 | 372.05 | -0.80 | 127.96 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.24 | -0.00 | -3.00 | -3.44 | -5.16 |
| Pre-tax profit | -8.22 | 1.85 | 369.05 | -4.23 | 122.80 |
| Income taxes | 0.71 | -0.41 | -82.75 | -0.68 | -26.90 |
| Net earnings | -7.51 | 1.44 | 286.30 | -4.92 | 95.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.10 | 37.80 | 27.72 | ||
| Tangible assets total | 44.10 | 37.80 | 27.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.31 | ||||
| Current other receivables | 15.36 | 15.42 | 90.19 | 166.06 | |
| Current deferred tax assets | 55.43 | 55.02 | |||
| Short term receivables total | 70.79 | 70.44 | 62.31 | 90.19 | 166.06 |
| Cash and bank deposits | 0.32 | 0.15 | 236.34 | 302.26 | 206.97 |
| Cash and cash equivalents | 0.32 | 0.15 | 236.34 | 302.26 | 206.97 |
| Balance sheet total (assets) | 71.11 | 70.59 | 342.75 | 430.25 | 400.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 188.55 | - 196.07 | - 194.63 | 91.67 | 86.75 |
| Profit of the financial year | -7.51 | 1.44 | 286.30 | -4.92 | 95.90 |
| Shareholders equity total | - 196.07 | - 154.63 | 131.67 | 126.75 | 222.65 |
| Provisions | 1.39 | 2.08 | 0.49 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 146.01 | 106.01 | 0.65 | ||
| Short-term deferred tax liabilities | 26.34 | 24.50 | |||
| Other non-interest bearing current liabilities | 121.16 | 119.21 | 182.71 | 301.42 | 153.12 |
| Current liabilities total | 267.18 | 225.22 | 209.70 | 301.42 | 177.61 |
| Balance sheet total (liabilities) | 71.11 | 70.59 | 342.75 | 430.25 | 400.75 |
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