DLS Service ApS — Credit Rating and Financial Key Figures
CVR number: 43159119
Nielstrupvej 57, Nielstrup 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.67 | 805.98 | 1 495.09 |
| Employee benefit expenses | - 388.33 | -1 580.99 | |
| Total depreciation | -10.10 | -24.28 | |
| EBIT | -7.67 | 407.55 | - 110.19 |
| Other financial income | 0.50 | 1.18 | |
| Other financial expenses | -0.63 | -6.73 | |
| Pre-tax profit | -7.67 | 407.42 | - 115.74 |
| Income taxes | -88.08 | 3.33 | |
| Net earnings | -7.67 | 319.35 | - 112.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.90 | 101.62 | |
| Tangible assets total | 90.90 | 101.62 | |
| Investments total | 12.00 | 12.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 181.93 | 318.55 | |
| Prepayments and accrued income | 62.82 | ||
| Current other receivables | 37.33 | 58.65 | 10.65 |
| Short term receivables total | 37.33 | 240.58 | 392.02 |
| Cash and bank deposits | 180.58 | 96.14 | |
| Cash and cash equivalents | 180.58 | 96.14 | |
| Balance sheet total (assets) | 37.33 | 524.05 | 601.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.67 | 311.68 | |
| Profit of the financial year | -7.67 | 319.35 | - 112.41 |
| Shareholders equity total | 32.33 | 351.68 | 239.27 |
| Provisions | -5.00 | 3.33 | |
| Non-current trade creditors | 5.00 | ||
| Non-current liabilities total | 5.00 | ||
| Current trade creditors | 5.00 | 10.00 | 150.00 |
| Short-term deferred tax liabilities | 84.74 | ||
| Other non-interest bearing current liabilities | 74.30 | 212.50 | |
| Current liabilities total | 5.00 | 169.04 | 362.50 |
| Balance sheet total (liabilities) | 37.33 | 524.05 | 601.78 |
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