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DANSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 39620936
Roskildevej 274, 2610 Rødovre
aljabiri91@gmail.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27.28 | 11.07 |
| Employee benefit expenses | -17.16 | -11.03 |
| Total depreciation | -1.16 | |
| EBIT | 10.11 | -1.11 |
| Other financial expenses | -0.29 | |
| Pre-tax profit | 10.11 | -1.40 |
| Income taxes | -2.22 | 0.31 |
| Net earnings | 7.89 | -1.09 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 5.61 | |
| Tangible assets total | 5.61 | |
| Investments total | -5.61 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.78 | |
| Current other receivables | 5.61 | 0.31 |
| Short term receivables total | 5.61 | 24.09 |
| Cash and bank deposits | 69.70 | 140.73 |
| Cash and cash equivalents | 69.70 | 140.73 |
| Balance sheet total (assets) | 75.31 | 164.82 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 7.89 | |
| Profit of the financial year | 7.89 | -1.09 |
| Shareholders equity total | 57.89 | 56.79 |
| Provisions | 0.00 | |
| Capital loans | 81.37 | |
| Non-current liabilities total | 81.37 | |
| Short-term deferred tax liabilities | 2.22 | |
| Other non-interest bearing current liabilities | 15.20 | 26.66 |
| Current liabilities total | 17.43 | 26.66 |
| Balance sheet total (liabilities) | 75.31 | 164.82 |
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