Critical Project Services (Denmark) ApS — Credit Rating and Financial Key Figures
CVR number: 41515430
Oslo Plads 2, 2100 København Ø
Income statement (kEUR)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -5.72 | ||
Gross profit | -5 718.00 | - 845.02 | 257.21 |
EBIT | -5 718.00 | - 845.02 | 257.21 |
Other financial income | 114.00 | 4.39 | |
Other financial expenses | -17.41 | -6.40 | |
Pre-tax profit | -5 604.00 | - 862.43 | 255.20 |
Net earnings | -5 604.00 | - 862.43 | 255.20 |
Assets (kEUR)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 2 074.64 | ||
Current other receivables | 5 490.00 | ||
Short term receivables total | 5 490.00 | 2 074.64 | |
Cash and bank deposits | 29.11 | 6.75 | |
Cash and cash equivalents | 29.11 | 6.75 | |
Balance sheet total (assets) | 5 490.00 | 2 103.75 | 6.75 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 5 376.00 | 5.38 | 5.38 |
Retained earnings | -3.60 | - 866.03 | |
Profit of the financial year | -5 604.00 | - 862.43 | 255.20 |
Shareholders equity total | - 228.00 | - 860.65 | - 605.46 |
Non-current liabilities total | |||
Current trade creditors | 2 421.90 | ||
Current owed to group member | 718.00 | 136.11 | 134.98 |
Other non-interest bearing current liabilities | 5 000.00 | 406.39 | 477.22 |
Current liabilities total | 5 718.00 | 2 964.40 | 612.21 |
Balance sheet total (liabilities) | 5 490.00 | 2 103.75 | 6.75 |
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