Totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 43388797
Belle de Boskoopvej 17, 2500 Valby
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 515.00 | 1 425.00 | 1 378.23 |
Employee benefit expenses | -1 599.00 | -1 357.00 | -1 401.28 |
Total depreciation | -11.00 | -10.00 | -9.38 |
EBIT | -95.00 | 58.00 | -32.43 |
Other financial expenses | -1.00 | -15.00 | -21.05 |
Pre-tax profit | -96.00 | 43.00 | -53.48 |
Net earnings | -96.00 | 43.00 | -53.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 9.00 | 8.00 | 5.71 |
Intangible assets total | 9.00 | 8.00 | 5.71 |
Machinery and equipment | 23.00 | 15.00 | 7.95 |
Tangible assets total | 23.00 | 15.00 | 7.95 |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 12.00 | 12.00 | 12.00 |
Inventories total | 12.00 | 12.00 | 12.00 |
Current trade debtors | 260.00 | 248.00 | 132.18 |
Current other receivables | 19.00 | 57.00 | 57.34 |
Short term receivables total | 279.00 | 305.00 | 189.52 |
Cash and bank deposits | 92.00 | 63.00 | 138.09 |
Cash and cash equivalents | 92.00 | 63.00 | 138.09 |
Balance sheet total (assets) | 415.00 | 403.00 | 353.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -96.00 | -52.87 | |
Profit of the financial year | -96.00 | 43.00 | -53.48 |
Shareholders equity total | -56.00 | -13.00 | -66.34 |
Non-current liabilities total | |||
Advances received | 20.00 | 20.00 | |
Current trade creditors | 71.00 | ||
Current owed to participating | 87.00 | 45.00 | 77.08 |
Other non-interest bearing current liabilities | 293.00 | 351.00 | 342.53 |
Current liabilities total | 471.00 | 416.00 | 419.61 |
Balance sheet total (liabilities) | 415.00 | 403.00 | 353.27 |
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