Flyttefirma Odense ApS — Credit Rating and Financial Key Figures
CVR number: 41100060
Dømmestrupvej 71, Dømmestrup 5792 Årslev
nsschaadt@gmail.com
tel: 71115433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.38 | 456.17 | 266.06 | -17.77 | -2.54 |
| Employee benefit expenses | - 221.75 | - 492.47 | - 240.90 | -3.05 | -2.43 |
| EBIT | 11.63 | -36.30 | 25.16 | -20.83 | -4.97 |
| Other financial expenses | -0.29 | -0.41 | -0.47 | -0.01 | |
| Pre-tax profit | 11.35 | -36.72 | 24.70 | -20.84 | -4.97 |
| Income taxes | -3.21 | ||||
| Net earnings | 8.14 | -36.72 | 24.70 | -20.84 | -4.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.01 | 63.50 | |||
| Current other receivables | 0.07 | 0.07 | 0.07 | ||
| Current deferred tax assets | 57.39 | 57.39 | 57.39 | 57.39 | |
| Short term receivables total | 36.01 | 120.89 | 57.46 | 57.46 | 57.46 |
| Cash and bank deposits | 131.57 | 27.98 | 77.96 | 37.33 | 28.40 |
| Cash and cash equivalents | 131.57 | 27.98 | 77.96 | 37.33 | 28.40 |
| Balance sheet total (assets) | 217.58 | 198.87 | 185.42 | 144.78 | 135.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.14 | -28.58 | -3.88 | -24.73 | |
| Profit of the financial year | 8.14 | -36.72 | 24.70 | -20.84 | -4.97 |
| Shareholders equity total | 48.14 | 11.42 | 36.12 | 15.27 | 10.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.03 | 1.20 | 0.68 | 1.28 | 1.28 |
| Current owed to participating | 43.24 | 0.24 | 0.06 | 0.06 | 0.06 |
| Short-term deferred tax liabilities | 1.57 | ||||
| Other non-interest bearing current liabilities | 104.60 | 186.02 | 148.56 | 128.16 | 124.20 |
| Current liabilities total | 169.44 | 187.45 | 149.30 | 129.51 | 125.55 |
| Balance sheet total (liabilities) | 217.58 | 198.87 | 185.42 | 144.78 | 135.85 |
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