Virksomheds Service ApS — Credit Rating and Financial Key Figures
CVR number: 43027107
Kværsløkke 5 B, 6300 Gråsten
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 415.18 | 233.02 |
| Employee benefit expenses | - 386.01 | - 340.03 |
| EBIT | 29.17 | - 107.02 |
| Other financial income | 3.56 | 3.44 |
| Other financial expenses | -1.84 | -2.38 |
| Pre-tax profit | 30.89 | - 105.96 |
| Income taxes | -7.48 | 7.48 |
| Net earnings | 23.41 | -98.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.16 | 22.18 |
| Current other receivables | 98.28 | 45.72 |
| Short term receivables total | 121.44 | 67.90 |
| Cash and bank deposits | 21.04 | 6.79 |
| Cash and cash equivalents | 21.04 | 6.79 |
| Balance sheet total (assets) | 142.48 | 74.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23.41 | |
| Profit of the financial year | 23.41 | -98.48 |
| Shareholders equity total | 63.41 | -35.07 |
| Provisions | 7.48 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 53.60 | 91.77 |
| Current liabilities total | 71.60 | 109.77 |
| Balance sheet total (liabilities) | 142.48 | 74.70 |
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