Gaarslev Service ApS — Credit Rating and Financial Key Figures
CVR number: 44526697
Engdraget 11, Gårslev 7080 Børkop
gaarslevservice@gmail.com
tel: 22779743
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 514.41 | 1 068.60 |
| Employee benefit expenses | - 451.56 | - 903.72 |
| EBIT | 62.86 | 164.88 |
| Other financial income | 0.33 | |
| Other financial expenses | -0.18 | |
| Pre-tax profit | 62.86 | 165.03 |
| Income taxes | -14.83 | -37.47 |
| Net earnings | 48.03 | 127.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 40.27 | 56.58 |
| Short term receivables total | 40.27 | 56.58 |
| Cash and bank deposits | 132.03 | 301.02 |
| Cash and cash equivalents | 132.03 | 301.02 |
| Balance sheet total (assets) | 172.31 | 357.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | -54.49 | |
| Profit of the financial year | 48.03 | 127.57 |
| Shareholders equity total | 88.03 | 213.08 |
| Non-current liabilities total | ||
| Current trade creditors | 14.16 | 5.57 |
| Short-term deferred tax liabilities | 14.83 | 37.47 |
| Other non-interest bearing current liabilities | 55.29 | 101.48 |
| Current liabilities total | 84.28 | 144.52 |
| Balance sheet total (liabilities) | 172.31 | 357.60 |
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