KvikTagService ApS — Credit Rating and Financial Key Figures
CVR number: 43328379
Else Sørensens Vej 25, 2610 Rødovre
bogholderi@kviktagservice.dk
tel: 53777206
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 770.07 |
| Employee benefit expenses | -3 029.11 |
| EBIT | - 259.04 |
| Other financial expenses | -3.77 |
| Pre-tax profit | - 262.81 |
| Net earnings | - 262.81 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 11.26 |
| Investments total | 11.26 |
| Long term receivables total | |
| Raw materials and consumables | 468.00 |
| Inventories total | 468.00 |
| Current trade debtors | 1 170.03 |
| Prepayments and accrued income | 4.06 |
| Short term receivables total | 1 174.10 |
| Cash and bank deposits | 95.61 |
| Cash and cash equivalents | 95.61 |
| Balance sheet total (assets) | 1 748.97 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 262.81 |
| Shareholders equity total | - 222.81 |
| Non-current liabilities total | |
| Current trade creditors | 1 495.98 |
| Other non-interest bearing current liabilities | 475.80 |
| Current liabilities total | 1 971.78 |
| Balance sheet total (liabilities) | 1 748.97 |
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