DB-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43527150
Østervej 2, 4960 Holeby
Fadediab1979@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.43 | 561.19 |
| Employee benefit expenses | - 265.29 | - 516.60 |
| EBIT | -53.85 | 44.59 |
| Other financial expenses | -0.06 | -11.16 |
| Pre-tax profit | -53.91 | 33.44 |
| Income taxes | 10.85 | -8.70 |
| Net earnings | -43.06 | 24.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 2.34 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 117.19 | 108.56 |
| Prepayments and accrued income | 0.98 | |
| Current deferred tax assets | 10.85 | 2.15 |
| Short term receivables total | 128.04 | 111.69 |
| Cash and bank deposits | 67.33 | 63.73 |
| Cash and cash equivalents | 67.33 | 63.73 |
| Balance sheet total (assets) | 195.37 | 177.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.06 | |
| Profit of the financial year | -43.06 | 24.74 |
| Shareholders equity total | -3.06 | 21.68 |
| Non-current liabilities total | ||
| Current trade creditors | 20.73 | 24.47 |
| Current owed to participating | 140.84 | 109.92 |
| Other non-interest bearing current liabilities | 36.86 | 21.70 |
| Current liabilities total | 198.43 | 156.09 |
| Balance sheet total (liabilities) | 195.37 | 177.76 |
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