Deluxe haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 43170686
Granvej 23, Vemmedrup 4632 Bjæverskov
magnusb2011@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.70 | 143.18 | 178.28 |
| Wages and salaries | - 174.39 | ||
| Total depreciation | -6.31 | -6.31 | -9.46 |
| EBIT | -33.01 | 136.88 | -5.56 |
| Other financial expenses | -0.25 | 0.08 | -1.28 |
| Pre-tax profit | -33.25 | 136.95 | -6.84 |
| Income taxes | 7.32 | -30.12 | 1.15 |
| Net earnings | -25.94 | 106.83 | -5.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.99 | 34.69 | 25.23 |
| Tangible assets total | 40.99 | 34.69 | 25.23 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.25 | ||
| Prepayments and accrued income | 28.13 | 28.13 | |
| Current other receivables | 15.68 | ||
| Current deferred tax assets | 7.32 | ||
| Short term receivables total | 51.12 | 51.38 | |
| Cash and bank deposits | 28.88 | 70.08 | 160.49 |
| Cash and cash equivalents | 28.88 | 70.08 | 160.49 |
| Balance sheet total (assets) | 121.00 | 156.14 | 185.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Other reserves | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.94 | 80.89 | |
| Profit of the financial year | -25.94 | 106.83 | -5.70 |
| Shareholders equity total | 14.06 | 120.89 | 115.19 |
| Provisions | 0.63 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 1.00 | 1.65 |
| Current owed to participating | 101.93 | ||
| Short-term deferred tax liabilities | 22.81 | ||
| Other non-interest bearing current liabilities | 11.44 | 68.24 | |
| Current liabilities total | 106.93 | 35.25 | 69.89 |
| Balance sheet total (liabilities) | 121.00 | 156.14 | 185.71 |
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