DC FUGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 42441732
Skovlunden 27, Bjerre 8783 Hornsyld
cnota802@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 31.13 | 17.61 | 224.47 | 111.00 |
| EBIT | 31.13 | 17.61 | 224.47 | 111.00 |
| Other financial income | 0.13 | 9.32 | ||
| Other financial expenses | -2.56 | -0.24 | -2.49 | -10.38 |
| Net income from associates (fin.) | -4.84 | 16.05 | ||
| Pre-tax profit | 28.57 | 17.38 | 217.28 | 125.99 |
| Income taxes | -6.40 | -3.89 | -48.93 | -26.58 |
| Net earnings | 22.16 | 13.48 | 168.35 | 99.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 15.16 | 31.21 | |
| Investments total | 20.00 | 15.16 | 31.21 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.20 | |||
| Current owed by particip. interest comp. | 270.00 | |||
| Current other receivables | 3.57 | |||
| Short term receivables total | 3.57 | 46.20 | 270.00 | |
| Cash and bank deposits | 80.88 | 121.33 | 280.24 | 106.80 |
| Cash and cash equivalents | 80.88 | 121.33 | 280.24 | 106.80 |
| Balance sheet total (assets) | 80.88 | 144.90 | 341.60 | 408.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.21 | |||
| Retained earnings | 22.16 | 35.65 | 192.78 | |
| Profit of the financial year | 22.16 | 13.48 | 168.35 | 99.41 |
| Shareholders equity total | 62.16 | 75.65 | 243.99 | 343.41 |
| Non-current deferred tax liabilities | 3.89 | 48.93 | 26.58 | |
| Non-current liabilities total | 3.89 | 48.93 | 26.58 | |
| Current trade creditors | 7.95 | 58.88 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 6.40 | 6.40 | 3.89 | 8.13 |
| Other non-interest bearing current liabilities | 4.36 | 0.08 | 39.78 | 24.91 |
| Current liabilities total | 18.72 | 65.36 | 48.68 | 38.03 |
| Balance sheet total (liabilities) | 80.88 | 144.90 | 341.60 | 408.02 |
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