Økonomiservices ApS — Credit Rating and Financial Key Figures
CVR number: 41574712
Storegade 42 A, 7330 Brande
bjarnetorbenmadsen@gmail.com
tel: 23201968
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 969.77 | 354.71 | |
| Wages and salaries | - 653.52 | - 200.95 | |
| Social security expenses | -39.99 | -33.24 | |
| Other operating expenses | -29.89 | -2.16 | -0.58 |
| EBIT | 246.37 | 118.37 | -0.58 |
| Other financial income | 0.42 | ||
| Other financial expenses | -0.89 | -4.45 | |
| Pre-tax profit | 245.48 | 113.92 | -0.16 |
| Income taxes | -53.99 | -25.06 | |
| Net earnings | 191.49 | 88.86 | -0.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 75.20 | ||
| Current other receivables | 204.34 | 24.19 | 0.90 |
| Current deferred tax assets | 50.00 | ||
| Short term receivables total | 329.54 | 24.19 | 0.90 |
| Cash and bank deposits | 434.65 | 701.23 | 319.29 |
| Cash and cash equivalents | 434.65 | 701.23 | 319.29 |
| Balance sheet total (assets) | 764.19 | 725.41 | 320.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 191.49 | 280.36 |
| Profit of the financial year | 191.49 | 88.86 | -0.16 |
| Shareholders equity total | 231.49 | 320.36 | 320.20 |
| Non-current deferred tax liabilities | 53.99 | ||
| Non-current liabilities total | 53.99 | ||
| Other non-interest bearing current liabilities | 478.71 | 405.06 | |
| Current liabilities total | 478.71 | 405.06 | |
| Balance sheet total (liabilities) | 764.19 | 725.41 | 320.20 |
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