Kystlandets Tagservice ApS — Credit Rating and Financial Key Figures
CVR number: 44024233
Dyngby Møllevej 10, Dyngby 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 649.55 | 855.86 |
| Employee benefit expenses | - 303.11 | - 649.50 |
| EBIT | 346.44 | 206.36 |
| Other financial income | 0.25 | 1.42 |
| Other financial expenses | -0.12 | -0.04 |
| Pre-tax profit | 346.57 | 207.75 |
| Income taxes | -76.78 | -45.83 |
| Net earnings | 269.79 | 161.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 191.02 | 339.97 |
| Short term receivables total | 191.02 | 339.97 |
| Cash and bank deposits | 330.62 | 554.21 |
| Cash and cash equivalents | 330.62 | 554.21 |
| Balance sheet total (assets) | 521.63 | 894.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | 12.79 |
| Profit of the financial year | 269.79 | 161.92 |
| Shareholders equity total | 309.79 | 349.71 |
| Non-current liabilities total | ||
| Current trade creditors | 78.60 | 321.23 |
| Short-term deferred tax liabilities | 36.78 | 45.61 |
| Other non-interest bearing current liabilities | 96.46 | 177.63 |
| Current liabilities total | 211.84 | 544.47 |
| Balance sheet total (liabilities) | 521.63 | 894.18 |
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