C SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31496837
Jernbanegade 4, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 335.00 | 6 845.00 | 6 610.00 | 7 572.00 | 7 899.87 |
| Employee benefit expenses | -6 184.00 | -6 891.00 | -6 855.00 | -7 437.00 | -7 801.43 |
| EBIT | 151.00 | -46.00 | - 245.00 | 135.00 | 98.44 |
| Other financial income | 1.00 | 2.00 | 13.84 | ||
| Other financial expenses | -22.00 | -31.00 | -27.00 | -27.00 | -37.21 |
| Pre-tax profit | 130.00 | -75.00 | - 272.00 | 108.00 | 75.07 |
| Income taxes | -29.00 | 16.00 | 60.00 | -24.00 | -16.53 |
| Net earnings | 101.00 | -59.00 | - 212.00 | 84.00 | 58.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.00 | 257.00 | 238.00 | 706.00 | 219.59 |
| Prepayments and accrued income | 88.00 | 93.00 | 104.00 | 116.00 | 127.97 |
| Current other receivables | 7.84 | ||||
| Current deferred tax assets | 16.00 | 76.00 | 52.00 | 35.16 | |
| Short term receivables total | 352.00 | 366.00 | 418.00 | 874.00 | 390.55 |
| Cash and bank deposits | 1 015.00 | 1 634.00 | 1 065.00 | 678.00 | 1 365.95 |
| Cash and cash equivalents | 1 015.00 | 1 634.00 | 1 065.00 | 678.00 | 1 365.95 |
| Balance sheet total (assets) | 1 367.00 | 2 000.00 | 1 483.00 | 1 552.00 | 1 756.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 177.00 | -76.00 | - 135.00 | - 347.00 | - 263.25 |
| Profit of the financial year | 101.00 | -59.00 | - 212.00 | 84.00 | 58.54 |
| Shareholders equity total | 49.00 | -10.00 | - 222.00 | - 138.00 | -79.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 310.00 | 77.00 | 258.00 | 159.00 | 84.85 |
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 992.00 | 1 933.00 | 1 447.00 | 1 531.00 | 1 751.36 |
| Current liabilities total | 1 318.00 | 2 010.00 | 1 705.00 | 1 690.00 | 1 836.21 |
| Balance sheet total (liabilities) | 1 367.00 | 2 000.00 | 1 483.00 | 1 552.00 | 1 756.50 |
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