DW Service ApS — Credit Rating and Financial Key Figures
CVR number: 40849998
Jens Juuls Vej 17, 8260 Viby J
Dw-Service@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.88 | 213.00 | 450.63 | 919.52 |
| Employee benefit expenses | -71.60 | - 172.84 | - 185.56 | |
| Total depreciation | -30.43 | -55.45 | -94.09 | |
| EBIT | 10.88 | 110.97 | 222.34 | 639.87 |
| Other financial income | 2.17 | |||
| Other financial expenses | -2.55 | -2.45 | -3.50 | -11.19 |
| Pre-tax profit | 8.34 | 108.52 | 218.83 | 630.85 |
| Income taxes | -6.34 | -25.51 | -53.25 | - 146.27 |
| Net earnings | 2.00 | 83.01 | 165.58 | 484.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 92.75 | 71.75 | 50.75 | |
| Machinery and equipment | 41.32 | 187.87 | 360.88 | |
| Tangible assets total | 134.07 | 259.62 | 411.63 | |
| Investments total | 8.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | 3.75 | 15.63 | 396.30 |
| Current other receivables | 25.36 | 33.75 | 33.75 | 34.58 |
| Short term receivables total | 45.36 | 37.50 | 49.38 | 430.88 |
| Cash and bank deposits | 68.20 | 68.87 | 230.43 | 268.23 |
| Cash and cash equivalents | 68.20 | 68.87 | 230.43 | 268.23 |
| Balance sheet total (assets) | 113.55 | 240.44 | 539.43 | 1 118.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.00 | 85.01 | 250.59 | |
| Profit of the financial year | 2.00 | 83.01 | 165.58 | 484.57 |
| Shareholders equity total | 42.00 | 125.01 | 290.59 | 775.17 |
| Provisions | 1.20 | 5.10 | 10.20 | |
| Non-current liabilities total | ||||
| Current trade creditors | 1.57 | 7.99 | 39.93 | 56.91 |
| Current owed to participating | 29.47 | 30.52 | 30.60 | 46.86 |
| Short-term deferred tax liabilities | 6.62 | 25.36 | 49.43 | 145.58 |
| Other non-interest bearing current liabilities | 33.90 | 50.37 | 123.77 | 84.00 |
| Current liabilities total | 71.55 | 114.23 | 243.73 | 333.36 |
| Balance sheet total (liabilities) | 113.55 | 240.44 | 539.43 | 1 118.73 |
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