Schultz Rengøringsservice ApS — Credit Rating and Financial Key Figures

CVR number: 43434829
Hvidovre Strandvej 18, 2650 Hvidovre
ds@schultzrs.dk
tel: 23118918
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 394.522 085.43
Employee benefit expenses-1 727.21-2 505.43
Other operating expenses-1 113.43
Total depreciation-33.33-25.00
EBIT- 479.46- 445.00
Other financial income0.100.56
Other financial expenses-54.98-36.68
Pre-tax profit- 534.34- 481.13
Income taxes115.50
Net earnings- 418.84- 481.13

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment41.6716.67
Tangible assets total41.6716.67
Investments total
Long term receivables total
Inventories total
Current trade debtors324.26172.07
Current other receivables399.70127.84
Current deferred tax assets115.50115.50
Short term receivables total839.46415.41
Cash and bank deposits7.75283.48
Cash and cash equivalents7.75283.48
Balance sheet total (assets)888.87715.56

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 418.83
Profit of the financial year- 418.84- 481.13
Shareholders equity total- 378.83- 859.97
Non-current liabilities total
Current trade creditors791.63910.82
Other non-interest bearing current liabilities476.08664.70
Current liabilities total1 267.711 575.53
Balance sheet total (liabilities)888.87715.56
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