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Servicefirmaet EksaktRengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43772252
Marielundvej 46 C, 2730 Herlev
jylland@eksaktrengoering.dk
tel: 42163992
www.eksaktrengoering.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 128.05 | 2 812.98 | 16 278.02 |
| Employee benefit expenses | -5.58 | -1 828.74 | -15 121.45 |
| Total depreciation | -17.60 | - 192.50 | |
| EBIT | 122.47 | 966.64 | 964.07 |
| Other financial income | 0.35 | ||
| Other financial expenses | -2.66 | - 101.60 | |
| Pre-tax profit | 122.47 | 964.33 | 862.46 |
| Income taxes | -27.08 | - 213.61 | - 207.17 |
| Net earnings | 95.39 | 750.72 | 655.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 207.43 | ||
| Intangible assets total | 207.43 | ||
| Machinery and equipment | 190.40 | 528.30 | |
| Tangible assets total | 190.40 | 528.30 | |
| Investments total | 44.52 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 814.51 | 2 688.51 | |
| Prepayments and accrued income | 33.31 | ||
| Current other receivables | 63.00 | 118.00 | |
| Current deferred tax assets | 8.21 | 8.21 | |
| Short term receivables total | 63.00 | 1 940.72 | 2 730.04 |
| Cash and bank deposits | 144.41 | 1 148.96 | |
| Cash and cash equivalents | 144.41 | 1 148.96 | |
| Balance sheet total (assets) | 207.41 | 2 131.12 | 4 659.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 95.39 | 846.11 | |
| Profit of the financial year | 95.39 | 750.72 | 655.29 |
| Shareholders equity total | 135.39 | 886.12 | 1 541.40 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.85 | ||
| Current trade creditors | 225.54 | 81.25 | |
| Short-term deferred tax liabilities | 27.08 | 221.83 | 201.17 |
| Other non-interest bearing current liabilities | 44.94 | 786.79 | 2 835.43 |
| Current liabilities total | 72.02 | 1 245.01 | 3 117.85 |
| Balance sheet total (liabilities) | 207.41 | 2 131.12 | 4 659.26 |
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