UKRSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 43869655
Brøndby Nord Vej 101, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 680.06 | 4 428.26 |
| Employee benefit expenses | - 739.99 | -4 518.60 |
| Total depreciation | -7.37 | -27.17 |
| EBIT | -67.30 | - 117.51 |
| Other financial expenses | -39.25 | |
| Pre-tax profit | -67.30 | - 156.76 |
| Income taxes | 13.82 | 23.59 |
| Net earnings | -53.48 | - 133.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 115.97 | 163.80 |
| Tangible assets total | 115.97 | 163.80 |
| Investments total | 30.40 | |
| Long term receivables total | ||
| Advance payments | 20.00 | |
| Inventories total | 20.00 | |
| Current trade debtors | 331.65 | 702.27 |
| Prepayments and accrued income | 146.60 | |
| Current deferred tax assets | 13.82 | 37.41 |
| Short term receivables total | 345.46 | 886.29 |
| Cash and bank deposits | 43.30 | 231.12 |
| Cash and cash equivalents | 43.30 | 231.12 |
| Balance sheet total (assets) | 504.72 | 1 331.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -53.48 | |
| Profit of the financial year | -53.48 | - 133.17 |
| Shareholders equity total | -13.48 | - 146.65 |
| Non-current liabilities total | ||
| Current trade creditors | 32.85 | 89.95 |
| Current owed to participating | 98.64 | 0.10 |
| Other non-interest bearing current liabilities | 386.72 | 1 388.21 |
| Current liabilities total | 518.21 | 1 478.26 |
| Balance sheet total (liabilities) | 504.72 | 1 331.60 |
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