Tech Service International ApS — Credit Rating and Financial Key Figures
CVR number: 41478322
Hollufgårdsvej 31, Højby 5260 Odense S
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 273.94 | 511.19 |
| Employee benefit expenses | - 348.88 | - 454.37 |
| EBIT | -74.94 | 56.82 |
| Other financial expenses | -0.09 | -5.16 |
| Pre-tax profit | -75.03 | 51.66 |
| Income taxes | 16.51 | -16.51 |
| Net earnings | -58.52 | 35.16 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 193.22 | 5.90 |
| Current other receivables | 257.20 | |
| Current deferred tax assets | 16.51 | |
| Short term receivables total | 209.73 | 263.10 |
| Cash and bank deposits | 2.96 | |
| Cash and cash equivalents | 2.96 | |
| Balance sheet total (assets) | 212.69 | 263.10 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -58.52 | |
| Profit of the financial year | -58.52 | 35.16 |
| Shareholders equity total | -18.52 | 16.63 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 205.43 | |
| Current trade creditors | 39.69 | 12.60 |
| Other non-interest bearing current liabilities | 191.52 | 28.43 |
| Current liabilities total | 231.21 | 246.47 |
| Balance sheet total (liabilities) | 212.69 | 263.10 |
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