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911multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40633170
Teglgårdsvej 531, 3050 Humlebæk
Kontakt@911multiservice.dk
tel: 91100042
Www.911multiservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 534.71 | ||
| External services | - 347.08 | ||
| Gross profit | 187.63 | 274.71 | 128.88 |
| Employee benefit expenses | - 235.50 | - 351.74 | - 145.63 |
| EBIT | -47.87 | -77.03 | -16.75 |
| Other financial expenses | -12.10 | -4.46 | -2.89 |
| Pre-tax profit | -59.98 | -81.48 | -19.64 |
| Net earnings | -59.98 | -81.48 | -19.64 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | ||
| Finished products/goods | 50.00 | 57.00 | |
| Inventories total | 50.00 | 50.00 | 57.00 |
| Current trade debtors | 25.38 | 0.40 | |
| Current deferred tax assets | 7.71 | ||
| Short term receivables total | 33.09 | 0.40 | |
| Cash and bank deposits | 30.10 | 3.44 | 0.56 |
| Cash and cash equivalents | 30.10 | 3.44 | 0.56 |
| Balance sheet total (assets) | 113.19 | 53.84 | 57.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.67 | -51.31 | - 132.79 |
| Profit of the financial year | -59.98 | -81.48 | -19.64 |
| Shareholders equity total | -11.31 | -92.79 | - 112.43 |
| Non-current liabilities total | |||
| Current trade creditors | 1.14 | ||
| Current owed to participating | 36.25 | 32.53 | |
| Other non-interest bearing current liabilities | 88.25 | 112.96 | 169.99 |
| Current liabilities total | 124.50 | 146.63 | 169.99 |
| Balance sheet total (liabilities) | 113.19 | 53.84 | 57.56 |
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