Danish Medical Services ApS — Credit Rating and Financial Key Figures
CVR number: 43997920
Lilliendalsvej 9, 2600 Glostrup
tarek_ib@msn.com
tel: 91964968
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.79 | 713.76 |
| Employee benefit expenses | -90.87 | |
| EBIT | -2.79 | 622.89 |
| Pre-tax profit | -2.79 | 622.89 |
| Income taxes | 0.61 | - 137.04 |
| Net earnings | -2.18 | 485.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | 20.00 |
| Current deferred tax assets | 0.61 | |
| Short term receivables total | 20.61 | 20.00 |
| Cash and bank deposits | 17.21 | 672.86 |
| Cash and cash equivalents | 17.21 | 672.86 |
| Balance sheet total (assets) | 37.82 | 692.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |
| Retained earnings | -22.18 | |
| Profit of the financial year | -2.18 | 485.86 |
| Shareholders equity total | 37.82 | 523.68 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 136.42 | |
| Other non-interest bearing current liabilities | 32.76 | |
| Current liabilities total | 169.18 | |
| Balance sheet total (liabilities) | 37.82 | 692.86 |
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