Building Service ApS — Credit Rating and Financial Key Figures
CVR number: 43545272
Skovlunde Torv 6, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 656.64 | 403.46 |
| Employee benefit expenses | - 367.00 | - 150.22 |
| Other operating expenses | - 255.88 | - 224.41 |
| EBIT | 33.77 | 28.83 |
| Other financial expenses | -17.58 | -20.74 |
| Pre-tax profit | 16.19 | 8.09 |
| Income taxes | -14.31 | -6.08 |
| Net earnings | 1.88 | 2.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 37.18 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 365.55 | 527.13 |
| Current other receivables | 0.91 | 2.47 |
| Short term receivables total | 366.46 | 529.59 |
| Cash and bank deposits | 393.83 | 4.32 |
| Cash and cash equivalents | 393.83 | 4.32 |
| Balance sheet total (assets) | 760.29 | 571.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.88 | |
| Profit of the financial year | 1.88 | 2.01 |
| Shareholders equity total | 41.88 | 43.89 |
| Non-current trade creditors | 59.50 | 0.41 |
| Non-current owed to group member | 35.38 | 99.69 |
| Non-current accruals and deferred income | 1.88 | 9.38 |
| Non-current deferred tax liabilities | 14.31 | 6.08 |
| Non-current liabilities total | 111.07 | 115.56 |
| Other non-interest bearing current liabilities | 607.34 | 411.64 |
| Current liabilities total | 607.34 | 411.64 |
| Balance sheet total (liabilities) | 760.29 | 571.09 |
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