DK Service ApS — Credit Rating and Financial Key Figures
CVR number: 43772007
Østre Fasanvej 5, 8410 Rønde
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 400.90 |
| Employee benefit expenses | - 356.97 |
| EBIT | 43.93 |
| Other financial income | 0.10 |
| Other financial expenses | -1.29 |
| Pre-tax profit | 42.75 |
| Income taxes | -9.48 |
| Net earnings | 33.26 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Advance payments and construction in progress | 10.00 |
| Tangible assets total | 10.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 13.66 |
| Current other receivables | 99.00 |
| Short term receivables total | 112.66 |
| Cash and bank deposits | 22.14 |
| Cash and cash equivalents | 22.14 |
| Balance sheet total (assets) | 144.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 33.26 |
| Shareholders equity total | 73.26 |
| Non-current liabilities total | |
| Current trade creditors | 18.21 |
| Current owed to participating | 3.95 |
| Short-term deferred tax liabilities | 9.48 |
| Other non-interest bearing current liabilities | 39.89 |
| Current liabilities total | 71.53 |
| Balance sheet total (liabilities) | 144.80 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.