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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 969.77 | 354.71 | 531.30 | ||
| Wages and salaries | - 653.52 | - 200.95 | - 249.50 | ||
| Social security expenses | -39.99 | -33.24 | -1.49 | ||
| Other operating expenses | -29.89 | -2.16 | -0.58 | -1.65 | -6.47 |
| EBIT | 246.37 | 118.37 | -0.58 | -1.65 | 273.84 |
| Other financial income | 0.42 | 0.80 | 0.11 | ||
| Other financial expenses | -0.89 | -4.45 | |||
| Pre-tax profit | 245.48 | 113.92 | -0.16 | -0.85 | 273.95 |
| Income taxes | -53.99 | -25.06 | -60.26 | ||
| Net earnings | 191.49 | 88.86 | -0.16 | -0.85 | 213.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 0.40 | 2.13 |
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 329.54 | 24.19 | 0.90 | 0.40 | 2.13 |
| Cash and bank deposits | 434.65 | 701.23 | 319.29 | 319.17 | 666.89 |
| Cash and cash equivalents | 434.65 | 701.23 | 319.29 | 319.17 | 666.89 |
| Balance sheet total (assets) | 764.19 | 725.41 | 320.20 | 319.57 | 669.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 191.49 | 280.36 | 280.42 | 279.57 |
| Profit of the financial year | 191.49 | 88.86 | -0.16 | -0.85 | 213.69 |
| Shareholders equity total | 231.49 | 320.36 | 320.20 | 319.57 | 533.26 |
| Non-current deferred tax liabilities | 53.99 | ||||
| Non-current liabilities total | 53.99 | ||||
| Short-term deferred tax liabilities | 60.26 | ||||
| Other non-interest bearing current liabilities | 478.71 | 405.06 | 75.49 | ||
| Current liabilities total | 478.71 | 405.06 | 135.75 | ||
| Balance sheet total (liabilities) | 764.19 | 725.41 | 320.20 | 319.57 | 669.01 |
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