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GetTheService ApS — Credit Rating and Financial Key Figures
CVR number: 43049984
Bækkeskovvej 5, 2665 Vallensbæk Strand
gettheservice@gmail.com
tel: 20250440
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 34.52 | 467.00 | 960.93 | 5 365.00 |
| Employee benefit expenses | -32.75 | - 423.25 | - 792.43 | -5 284.81 |
| Total depreciation | -4.43 | |||
| EBIT | 1.77 | 43.75 | 168.50 | 75.76 |
| Other financial income | 0.28 | 1.37 | 2.19 | |
| Other financial expenses | -0.05 | -0.40 | -1.17 | -11.98 |
| Pre-tax profit | 1.72 | 43.64 | 168.69 | 65.97 |
| Income taxes | -0.38 | -9.60 | -37.11 | -23.47 |
| Net earnings | 1.35 | 34.04 | 131.58 | 42.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.57 | |||
| Tangible assets total | 19.57 | |||
| Investments total | ||||
| Non-current other receivables | 185.63 | |||
| Long term receivables total | 185.63 | |||
| Inventories total | ||||
| Current trade debtors | 84.85 | 200.11 | 779.20 | |
| Short term receivables total | 84.85 | 200.11 | 779.20 | |
| Cash and bank deposits | 115.91 | 281.18 | 261.21 | 618.58 |
| Cash and cash equivalents | 115.91 | 281.18 | 261.21 | 618.58 |
| Balance sheet total (assets) | 115.91 | 366.03 | 461.32 | 1 602.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.35 | 35.38 | 166.97 | |
| Profit of the financial year | 1.35 | 34.04 | 131.58 | 42.51 |
| Shareholders equity total | 41.35 | 75.38 | 206.97 | 249.47 |
| Provisions | 4.31 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 38.62 | 117.09 | 17.09 | 185.58 |
| Current owed to participating | 22.76 | 22.76 | 22.76 | 150.67 |
| Short-term deferred tax liabilities | 0.38 | 9.60 | 37.11 | 17.16 |
| Other non-interest bearing current liabilities | 12.80 | 141.19 | 177.39 | 995.79 |
| Current liabilities total | 74.57 | 290.64 | 254.36 | 1 349.20 |
| Balance sheet total (liabilities) | 115.91 | 366.03 | 461.32 | 1 602.98 |
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