Storr's MultiService ApS — Credit Rating and Financial Key Figures
CVR number: 42787310
Gerlevvej 4 B, Gerlev 4200 Slagelse
storrsmultiservice@gmail.com
tel: 60370000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 172.86 | 167.09 | 311.28 |
| Employee benefit expenses | - 335.74 | - 191.26 | - 219.58 |
| Other operating expenses | -2.50 | ||
| Total depreciation | -5.00 | -15.00 | -15.00 |
| EBIT | - 513.61 | -39.17 | 74.20 |
| Other financial income | 0.47 | 1.11 | |
| Other financial expenses | -19.33 | -45.22 | -37.53 |
| Pre-tax profit | - 532.93 | -83.92 | 37.78 |
| Income taxes | 116.98 | 17.90 | -9.83 |
| Net earnings | - 415.95 | -66.01 | 27.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 70.00 | 55.00 | 40.00 |
| Tangible assets total | 70.00 | 55.00 | 40.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.50 | 9.79 | 20.53 |
| Current deferred tax assets | 116.98 | 134.88 | 125.06 |
| Short term receivables total | 120.48 | 144.67 | 145.59 |
| Cash and bank deposits | 80.20 | 17.45 | 25.11 |
| Cash and cash equivalents | 80.20 | 17.45 | 25.11 |
| Balance sheet total (assets) | 270.69 | 217.12 | 210.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 415.95 | - 481.96 | |
| Profit of the financial year | - 415.95 | -66.01 | 27.95 |
| Shareholders equity total | - 375.95 | - 441.96 | - 414.02 |
| Non-current liabilities total | |||
| Current trade creditors | 13.23 | 18.84 | 31.90 |
| Current owed to participating | 607.73 | 608.39 | 495.58 |
| Other non-interest bearing current liabilities | 25.67 | 31.85 | 87.60 |
| Accruals and deferred income | 9.64 | ||
| Current liabilities total | 646.64 | 659.08 | 624.72 |
| Balance sheet total (liabilities) | 270.69 | 217.12 | 210.70 |
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