Jobservice Dania ApS — Credit Rating and Financial Key Figures
CVR number: 43131419
Vejlevej 229, Hjortsballe 7323 Give
viggo@pomm.dk
tel: 22173335
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.22 | 45.39 |
| Total depreciation | -6.00 | -6.00 |
| EBIT | -7.22 | 39.39 |
| Other financial expenses | -0.28 | |
| Pre-tax profit | -7.51 | 39.39 |
| Income taxes | -0.55 | -8.67 |
| Net earnings | -8.05 | 30.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.00 | 60.00 |
| Tangible assets total | 66.00 | 60.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.53 | 45.28 |
| Prepayments and accrued income | 6.73 | |
| Current other receivables | 5.36 | |
| Current deferred tax assets | 1.65 | |
| Short term receivables total | 41.55 | 52.01 |
| Cash and bank deposits | 13.10 | 6.83 |
| Cash and cash equivalents | 13.10 | 6.83 |
| Balance sheet total (assets) | 120.65 | 118.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Retained earnings | -8.05 | |
| Profit of the financial year | -8.05 | 30.72 |
| Shareholders equity total | 61.95 | 92.67 |
| Provisions | 4.29 | |
| Non-current liabilities total | ||
| Current trade creditors | 52.50 | |
| Short-term deferred tax liabilities | 2.72 | |
| Other non-interest bearing current liabilities | 6.20 | 19.16 |
| Current liabilities total | 58.70 | 21.88 |
| Balance sheet total (liabilities) | 120.65 | 118.84 |
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