Bezz Service ApS — Credit Rating and Financial Key Figures
CVR number: 39905620
Oldenvej 3, Skee 4370 Store Merløse
bezzservice@outlook.dk
tel: 40219788
www.bezzservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 303.84 | 312.94 | 362.86 | 351.73 | 442.73 |
| External services | -95.41 | - 171.05 | - 138.76 | - 199.39 | |
| Gross profit | 303.84 | 217.54 | 191.81 | 212.98 | 243.34 |
| Wages and salaries | - 213.75 | - 222.43 | - 198.69 | - 193.85 | - 215.18 |
| Social security expenses | -14.95 | -9.89 | -17.31 | -17.82 | -22.85 |
| Total depreciation | -12.83 | -4.15 | |||
| EBIT | -33.88 | -18.93 | -24.19 | 1.30 | 5.31 |
| Other financial expenses | -0.49 | -0.72 | -0.36 | -1.07 | -2.48 |
| Pre-tax profit | -34.37 | -19.66 | -24.56 | 0.23 | 2.83 |
| Income taxes | 34.37 | ||||
| Net earnings | -19.66 | -24.56 | 0.23 | 2.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 39.20 | 51.45 | 26.11 | 5.59 |
| Current other receivables | 10.23 | 7.05 | 17.05 | 9.13 | 53.54 |
| Short term receivables total | 36.23 | 46.25 | 68.50 | 35.24 | 59.13 |
| Cash and bank deposits | 34.35 | 45.02 | 45.43 | 17.86 | 23.61 |
| Cash and cash equivalents | 34.35 | 45.02 | 45.43 | 17.86 | 23.61 |
| Balance sheet total (assets) | 70.58 | 91.26 | 113.93 | 53.10 | 82.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.37 | -34.37 | -54.03 | -78.59 | -78.36 |
| Profit of the financial year | -19.66 | -24.56 | 0.23 | 2.83 | |
| Shareholders equity total | -33.37 | -53.03 | -38.59 | -38.36 | -35.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | ||||
| Other non-interest bearing current liabilities | 103.96 | 144.30 | 148.77 | 91.46 | 118.27 |
| Current liabilities total | 103.96 | 144.30 | 152.52 | 91.46 | 118.27 |
| Balance sheet total (liabilities) | 70.58 | 91.26 | 113.93 | 53.10 | 82.74 |
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