DK Gulvslibning ApS — Credit Rating and Financial Key Figures
CVR number: 43316095
Glænøvej 4, 4200 Slagelse
fam_Broegger@stofanet.dk
tel: 61651754
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 820.00 | 870.34 |
| External services | - 395.86 | - 431.59 |
| Gross profit | 424.14 | 438.75 |
| Wages and salaries | - 343.08 | - 375.82 |
| Social security expenses | -9.07 | -23.76 |
| Total depreciation | -69.58 | -71.03 |
| EBIT | 2.40 | -31.87 |
| Other financial expenses | -3.30 | -6.01 |
| Pre-tax profit | -0.90 | -37.88 |
| Net earnings | -0.90 | -37.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 152.26 | 81.23 |
| Tangible assets total | 152.26 | 81.23 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | |
| Inventories total | 15.00 | |
| Current trade debtors | 88.06 | 42.17 |
| Current other receivables | 39.17 | 36.53 |
| Short term receivables total | 127.23 | 78.70 |
| Cash and bank deposits | 72.57 | 60.32 |
| Cash and cash equivalents | 72.57 | 60.32 |
| Balance sheet total (assets) | 352.06 | 235.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.90 | |
| Profit of the financial year | -0.90 | -37.88 |
| Shareholders equity total | 39.10 | 1.22 |
| Non-current liabilities total | ||
| Current trade creditors | 184.02 | 44.30 |
| Other non-interest bearing current liabilities | 128.94 | 189.72 |
| Current liabilities total | 312.96 | 234.03 |
| Balance sheet total (liabilities) | 352.06 | 235.24 |
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