Dansk Handy Service ApS — Credit Rating and Financial Key Figures
CVR number: 43270567
Ågården 28, 2635 Ishøj
info@danskhandyservice.dk
tel: 70603314
www.danskhandyservcice.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 62.01 | 1 243.77 |
External services | -25.19 | - 679.10 |
Gross profit | 36.82 | 564.67 |
Employee benefit expenses | -36.00 | - 495.71 |
EBIT | 0.82 | 68.96 |
Pre-tax profit | 0.82 | 68.96 |
Income taxes | -0.18 | -15.97 |
Net earnings | 0.65 | 52.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 80.00 | 40.00 | 40.00 |
Investments total | 80.00 | 40.00 | 40.00 |
Non-current loans receivable | 86.75 | ||
Long term receivables total | 86.75 | ||
Inventories total | |||
Current trade debtors | 70.51 | 154.70 | |
Current other receivables | 9.98 | ||
Short term receivables total | 70.51 | 164.68 | |
Cash and bank deposits | 2.81 | 4.73 | |
Cash and cash equivalents | 2.81 | 4.73 | |
Balance sheet total (assets) | 80.00 | 113.33 | 296.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 0.65 | ||
Profit of the financial year | 0.65 | 52.99 | |
Shareholders equity total | 40.00 | 40.65 | 93.63 |
Provisions | 0.18 | ||
Non-current liabilities total | |||
Current trade creditors | 59.04 | ||
Current owed to participating | 40.00 | 21.00 | 9.67 |
Short-term deferred tax liabilities | 0.18 | 15.97 | |
Other non-interest bearing current liabilities | 51.33 | 117.84 | |
Current liabilities total | 40.00 | 72.50 | 202.52 |
Balance sheet total (liabilities) | 80.00 | 113.33 | 296.15 |
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