IRS Service ApS — Credit Rating and Financial Key Figures

CVR number: 42005452

Græshøjvej 6, 2640 Hedehusene

mnriaz87@hotmail.com

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 696.82	1 669.52	812.99
Employee benefit expenses	-1 505.99	-2 008.85	- 453.77
Total depreciation		-18.89	-14.17
EBIT	190.83	- 358.22	345.05
Other financial expenses	-1.07	-7.04	-51.03
Pre-tax profit	189.76	- 365.26	294.02
Income taxes	-41.75		-64.69
Net earnings	148.02	- 365.26	229.34

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment		56.66	42.50
Tangible assets total		56.66	42.50
Other receivables	30.00	30.00	90.00
Investments total	30.00	30.00	90.00
Long term receivables total
Inventories total
Current trade debtors	23.80	74.41	134.90
Prepayments and accrued income	492.61
Short term receivables total	516.41	74.41	134.90
Cash and bank deposits	339.91	176.34	83.52
Cash and cash equivalents	339.91	176.34	83.52
Balance sheet total (assets)	886.32	337.42	350.92

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.50	40.50	40.50
Retained earnings		148.02	- 217.24
Profit of the financial year	148.02	- 365.26	229.34
Shareholders equity total	188.52	- 176.74	52.60
Non-current liabilities total
Current trade creditors	137.95	136.45	13.39
Current owed to participating	103.50
Short-term deferred tax liabilities	41.75		44.69
Other non-interest bearing current liabilities	414.59	377.71	240.25
Current liabilities total	697.80	514.16	298.32
Balance sheet total (liabilities)	886.32	337.42	350.92

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