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CUIDAD SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32892264
Strandvejen 87 A, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 948.89 | 1 093.76 | 1 180.58 | 1 208.12 | 1 491.38 |
| Employee benefit expenses | - 901.05 | -1 136.30 | -1 055.15 | -1 067.88 | - 992.96 |
| Total depreciation | -61.21 | -61.21 | -80.05 | -93.60 | - 138.94 |
| EBIT | -13.37 | - 103.75 | 45.39 | 46.63 | 359.48 |
| Other financial income | 0.05 | 0.14 | 0.65 | ||
| Other financial expenses | -40.77 | -12.93 | -11.31 | -12.72 | -10.75 |
| Pre-tax profit | -54.14 | - 116.68 | 34.13 | 34.06 | 349.38 |
| Income taxes | 11.35 | 20.05 | -17.07 | -20.50 | -88.73 |
| Net earnings | -42.79 | -96.63 | 17.05 | 13.56 | 260.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.61 | 53.84 | 78.96 | 39.48 | |
| Machinery and equipment | 25.45 | 270.58 | 216.46 | 167.23 | |
| Tangible assets total | 115.06 | 53.84 | 349.54 | 255.95 | 167.23 |
| Investments total | 50.46 | 50.46 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 196.25 | 149.33 | 119.63 | 145.97 | 159.24 |
| Inventories total | 196.25 | 149.33 | 119.63 | 145.97 | 159.24 |
| Current trade debtors | 7.04 | 4.78 | 32.59 | 29.60 | 9.91 |
| Current other receivables | 11.35 | 31.40 | 14.33 | ||
| Current deferred tax assets | 44.00 | 46.00 | 20.00 | ||
| Short term receivables total | 18.39 | 80.18 | 92.92 | 49.60 | 9.91 |
| Cash and bank deposits | 618.84 | 612.09 | 710.37 | 633.45 | 1 160.62 |
| Cash and cash equivalents | 618.84 | 612.09 | 710.37 | 633.45 | 1 160.62 |
| Balance sheet total (assets) | 998.99 | 945.90 | 1 322.46 | 1 134.95 | 1 547.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 575.42 | 532.63 | 436.00 | 453.06 | 466.61 |
| Profit of the financial year | -42.79 | -96.63 | 17.05 | 13.56 | 260.64 |
| Shareholders equity total | 612.63 | 516.00 | 533.06 | 546.61 | 807.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.85 | 23.97 | 63.81 | 72.63 | 40.71 |
| Short-term deferred tax liabilities | 40.96 | 6.17 | 88.91 | ||
| Other non-interest bearing current liabilities | 274.54 | 405.92 | 725.60 | 509.53 | 610.13 |
| Current liabilities total | 386.36 | 429.90 | 789.41 | 588.34 | 739.75 |
| Balance sheet total (liabilities) | 998.99 | 945.90 | 1 322.46 | 1 134.95 | 1 547.00 |
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