1st Services ApS — Credit Rating and Financial Key Figures
CVR number: 38119753
Lyngby Kirkestræde 3 A, 2800 Kongens Lyngby
tel: 20720251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -47.91 | ||||
| Gross profit | -47.91 | 14.12 | 244.74 | 160.78 | 14.28 |
| Employee benefit expenses | -10.40 | -28.54 | - 154.96 | -47.36 | -62.59 |
| EBIT | -37.51 | -14.42 | 89.77 | 113.42 | -48.32 |
| Other financial expenses | 0.27 | -0.34 | -0.64 | -3.05 | |
| Pre-tax profit | -37.25 | -14.76 | 89.13 | 110.38 | -48.32 |
| Income taxes | 15.54 | -23.36 | -26.38 | ||
| Net earnings | -21.71 | -14.76 | 65.76 | 84.00 | -48.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.03 | ||||
| Current other receivables | 95.20 | 47.54 | 39.80 | 40.37 | |
| Current deferred tax assets | 5.00 | 38.38 | 119.19 | ||
| Short term receivables total | 109.23 | 47.54 | 78.19 | 159.56 | |
| Cash and bank deposits | 17.37 | 22.15 | 220.22 | 267.02 | 113.98 |
| Cash and cash equivalents | 17.37 | 22.15 | 220.22 | 267.02 | 113.98 |
| Balance sheet total (assets) | 17.37 | 131.38 | 267.77 | 345.21 | 273.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.37 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.71 | 4.66 | -10.10 | 55.66 | 139.66 |
| Profit of the financial year | -21.71 | -14.76 | 65.76 | 84.00 | -48.32 |
| Shareholders equity total | 17.37 | 29.90 | 95.66 | 179.66 | 131.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 88.03 | 110.23 | 111.84 | 122.15 | |
| Short-term deferred tax liabilities | 10.64 | ||||
| Other non-interest bearing current liabilities | 13.45 | 51.24 | 53.71 | 20.05 | |
| Current liabilities total | 101.48 | 172.11 | 165.55 | 142.20 | |
| Balance sheet total (liabilities) | 17.37 | 131.38 | 267.77 | 345.21 | 273.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.