DEO Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 42540889
Bonkesvej 3 H, 2650 Hvidovre
deogulvservice@gmail.com
tel: 52630373
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 323.44 | 202.99 |
| Employee benefit expenses | - 353.60 | - 250.27 |
| Total depreciation | -6.00 | -6.00 |
| EBIT | -36.16 | -53.28 |
| Other financial expenses | -0.27 | -1.86 |
| Pre-tax profit | -36.42 | -55.15 |
| Income taxes | 4.50 | 10.49 |
| Net earnings | -31.93 | -44.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | 12.00 |
| Tangible assets total | 18.00 | 12.00 |
| Investments total | 7.00 | 7.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.10 | |
| Current other receivables | 7.00 | |
| Current deferred tax assets | 4.50 | 14.99 |
| Short term receivables total | 4.50 | 50.09 |
| Cash and bank deposits | 7.16 | 4.95 |
| Cash and cash equivalents | 7.16 | 4.95 |
| Balance sheet total (assets) | 36.66 | 74.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.92 | |
| Profit of the financial year | -31.93 | -44.66 |
| Shareholders equity total | 8.08 | -36.58 |
| Non-current liabilities total | ||
| Current trade creditors | 20.35 | 7.41 |
| Current owed to participating | 3.06 | 0.41 |
| Other non-interest bearing current liabilities | 5.17 | 102.79 |
| Current liabilities total | 28.58 | 110.62 |
| Balance sheet total (liabilities) | 36.66 | 74.04 |
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