IRS Service ApS — Credit Rating and Financial Key Figures
CVR number: 42005452
Græshøjvej 6, 2640 Hedehusene
mnriaz87@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 696.82 | 1 669.52 | 821.71 | 727.04 |
| Employee benefit expenses | -1 505.99 | -2 008.85 | - 453.77 | - 602.45 |
| Total depreciation | -18.89 | -14.17 | -10.63 | |
| EBIT | 190.83 | - 358.22 | 353.77 | 113.97 |
| Other financial expenses | -1.07 | -7.04 | -59.75 | -47.10 |
| Pre-tax profit | 189.76 | - 365.26 | 294.02 | 66.87 |
| Income taxes | -41.75 | -37.14 | ||
| Net earnings | 148.02 | - 365.26 | 294.02 | 29.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.66 | 42.50 | 31.87 | |
| Tangible assets total | 56.66 | 42.50 | 31.87 | |
| 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 | |||
| Current other receivables | 20.00 | 11.54 | ||
| Short term receivables total | 516.41 | 74.41 | 154.90 | 11.54 |
| Cash and bank deposits | 339.91 | 176.34 | 83.52 | 294.03 |
| Cash and cash equivalents | 339.91 | 176.34 | 83.52 | 294.03 |
| Balance sheet total (assets) | 886.32 | 337.42 | 370.92 | 337.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | 148.02 | - 217.24 | 76.78 | |
| Profit of the financial year | 148.02 | - 365.26 | 294.02 | 29.73 |
| Shareholders equity total | 188.52 | - 176.74 | 117.28 | 147.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 137.95 | 136.45 | 13.39 | 38.55 |
| Current owed to participating | 103.50 | 29.15 | ||
| Short-term deferred tax liabilities | 41.75 | |||
| Other non-interest bearing current liabilities | 414.59 | 377.71 | 240.25 | 122.72 |
| Current liabilities total | 697.80 | 514.16 | 253.64 | 190.43 |
| Balance sheet total (liabilities) | 886.32 | 337.42 | 370.92 | 337.44 |
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