RepairGuyDK ApS — Credit Rating and Financial Key Figures
CVR number: 43894498
Søvang Alle 18, 2770 Kastrup
fille@kirstein.dk
tel: 22307080
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 133.85 | 81.17 |
| Employee benefit expenses | - 124.82 | - 142.92 |
| EBIT | 9.03 | -61.75 |
| Other financial income | 0.01 | |
| Other financial expenses | -2.99 | -4.61 |
| Pre-tax profit | 6.05 | -66.36 |
| Income taxes | -1.63 | 12.75 |
| Net earnings | 4.42 | -53.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.50 | 30.71 |
| Current other receivables | 1.19 | 0.00 |
| Current deferred tax assets | 12.75 | |
| Short term receivables total | 19.69 | 43.47 |
| Cash and bank deposits | 113.61 | 39.71 |
| Cash and cash equivalents | 113.61 | 39.71 |
| Balance sheet total (assets) | 133.30 | 83.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.42 | |
| Profit of the financial year | 4.42 | -53.61 |
| Shareholders equity total | 44.42 | -9.19 |
| Non-current liabilities total | ||
| Current owed to participating | 72.36 | 72.36 |
| Short-term deferred tax liabilities | 1.63 | |
| Other non-interest bearing current liabilities | 14.89 | 20.00 |
| Current liabilities total | 88.88 | 92.36 |
| Balance sheet total (liabilities) | 133.30 | 83.18 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.