Dansk Service DK ApS — Credit Rating and Financial Key Figures
CVR number: 42822779
Rømøvej 81, Ullerup 6780 Skærbæk
Lyngholmen@outlook.dk
tel: 53537258
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 419.96 | 1 005.31 |
| Employee benefit expenses | - 430.65 | - 926.92 |
| Total depreciation | -7.00 | |
| EBIT | -10.69 | 71.39 |
| Other financial expenses | -7.89 | -1.17 |
| Pre-tax profit | -18.58 | 70.22 |
| Income taxes | -0.38 | -11.43 |
| Net earnings | -18.96 | 58.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.00 | 21.00 |
| Tangible assets total | 28.00 | 21.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 71.19 | 150.79 |
| Current other receivables | 0.76 | 22.88 |
| Short term receivables total | 71.95 | 173.67 |
| Cash and bank deposits | 34.59 | 18.85 |
| Cash and cash equivalents | 34.59 | 18.85 |
| Balance sheet total (assets) | 134.54 | 213.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.96 | |
| Profit of the financial year | -18.96 | 58.78 |
| Shareholders equity total | 21.04 | 79.82 |
| Provisions | 0.38 | 0.29 |
| Non-current trade creditors | 5.03 | |
| Non-current owed to group member | 64.25 | |
| Non-current liabilities total | 69.28 | |
| Current trade creditors | 0.46 | |
| Short-term deferred tax liabilities | 11.53 | |
| Other non-interest bearing current liabilities | 43.84 | 121.41 |
| Current liabilities total | 43.84 | 133.41 |
| Balance sheet total (liabilities) | 134.54 | 213.51 |
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