Ramskov - Project Services ApS — Credit Rating and Financial Key Figures
CVR number: 43180959
Transformervej 14, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 333.02 | 10 283.95 |
Employee benefit expenses | -4 221.04 | -8 579.64 |
EBIT | 1 111.98 | 1 704.31 |
Other financial income | 4.29 | |
Other financial expenses | -9.43 | -2.58 |
Pre-tax profit | 1 106.84 | 1 701.73 |
Income taxes | - 245.06 | - 376.79 |
Net earnings | 861.78 | 1 324.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 803.44 | 5 413.78 |
Short term receivables total | 1 803.44 | 5 413.78 |
Cash and bank deposits | 1 275.61 | 129.64 |
Cash and cash equivalents | 1 275.61 | 129.64 |
Balance sheet total (assets) | 3 079.05 | 5 543.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 750.00 | 750.00 |
Retained earnings | 861.78 | |
Profit of the financial year | 861.78 | 1 324.95 |
Shareholders equity total | 1 611.79 | 2 936.73 |
Non-current deferred tax liabilities | 247.26 | 376.79 |
Non-current liabilities total | 247.26 | 376.79 |
Current trade creditors | 26.00 | 20.00 |
Short-term deferred tax liabilities | 247.26 | |
Other non-interest bearing current liabilities | 1 194.00 | 1 962.63 |
Current liabilities total | 1 220.00 | 2 229.90 |
Balance sheet total (liabilities) | 3 079.05 | 5 543.42 |
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