DANISH REFUELLING SERVICES I/S
CVR number: 24248518
Hydrantvej 16, 2770 Kastrup
drs@drs-cph.dk
tel: 32500220
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 092.00 | 27 079.00 |
| Employee benefit expenses | -21 912.00 | -26 977.00 |
| Total depreciation | -16.00 | -49.00 |
| EBIT | 164.00 | 53.00 |
| Other financial income | 2.00 | 117.00 |
| Other financial expenses | - 166.00 | - 170.00 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 106.00 | 57.00 |
| Tangible assets total | 106.00 | 57.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 642.00 | 1 370.00 |
| Current other receivables | 1 016.00 | 1 738.00 |
| Short term receivables total | 3 658.00 | 3 108.00 |
| Cash and bank deposits | 1 201.00 | 2 185.00 |
| Cash and cash equivalents | 1 201.00 | 2 185.00 |
| Balance sheet total (assets) | 4 965.00 | 5 350.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Shareholders equity total | ||
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.00 | 1.00 |
| Current trade creditors | 1 626.00 | 1 726.00 |
| Other non-interest bearing current liabilities | 3 329.00 | 3 623.00 |
| Current liabilities total | 4 965.00 | 5 350.00 |
| Balance sheet total (liabilities) | 4 965.00 | 5 350.00 |
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