Dorthe's Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44067226
Pytten 13, Viby 5580 Nørre Aaby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 352.38 | 700.41 |
| Employee benefit expenses | - 331.66 | - 551.85 |
| EBIT | 20.71 | 148.56 |
| Other financial income | 0.03 | 0.27 |
| Other financial expenses | -0.66 | |
| Pre-tax profit | 20.74 | 148.17 |
| Income taxes | -7.65 | -37.69 |
| Net earnings | 13.09 | 110.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 127.94 | 97.11 |
| Prepayments and accrued income | 4.74 | |
| Current other receivables | 144.00 | |
| Short term receivables total | 132.69 | 241.12 |
| Cash and bank deposits | 31.66 | 24.98 |
| Cash and cash equivalents | 31.66 | 24.98 |
| Balance sheet total (assets) | 164.35 | 266.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | -36.91 | |
| Profit of the financial year | 13.09 | 110.48 |
| Shareholders equity total | 53.09 | 163.57 |
| Non-current liabilities total | ||
| Current trade creditors | 19.31 | 6.14 |
| Current owed to group member | 7.65 | 33.98 |
| Other non-interest bearing current liabilities | 84.30 | 62.41 |
| Current liabilities total | 111.26 | 102.53 |
| Balance sheet total (liabilities) | 164.35 | 266.10 |
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