Dit Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41238259
Poul Anker Bechs Vej 63, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 433.49 | 752.49 |
| Employee benefit expenses | - 428.59 | - 726.27 |
| EBIT | 4.90 | 26.22 |
| Other financial expenses | -0.03 | -4.22 |
| Pre-tax profit | 4.87 | 22.00 |
| Income taxes | -1.42 | -5.75 |
| Net earnings | 3.46 | 16.25 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.71 | |
| Current amounts owed by group member comp. | 6.47 | |
| Prepayments and accrued income | 27.00 | 23.33 |
| Current other receivables | 26.44 | |
| Short term receivables total | 106.71 | 56.24 |
| Cash and bank deposits | 243.09 | 152.56 |
| Cash and cash equivalents | 243.09 | 152.56 |
| Balance sheet total (assets) | 349.80 | 208.80 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | 43.46 |
| Profit of the financial year | 3.46 | 16.25 |
| Shareholders equity total | 83.46 | 99.71 |
| Provisions | 1.42 | 5.13 |
| Non-current liabilities total | ||
| Current trade creditors | 25.25 | 24.73 |
| Current owed to participating | 0.84 | |
| Short-term deferred tax liabilities | 2.03 | |
| Other non-interest bearing current liabilities | 239.68 | 76.36 |
| Current liabilities total | 264.93 | 103.96 |
| Balance sheet total (liabilities) | 349.80 | 208.80 |
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