Care Skadeservice & Fugtteknik ApS — Credit Rating and Financial Key Figures

CVR number: 43988344
Industrigrenen 21, 2635 Ishøj
info@care-skadeservice.dk
tel: 60801418
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 395.929 790.26
Employee benefit expenses-2 949.58-5 239.80
Total depreciation-98.68- 192.70
EBIT347.664 357.76
Other financial income0.411.16
Other financial expenses-89.00-28.36
Pre-tax profit259.074 330.56
Income taxes-64.68- 959.12
Net earnings194.393 371.45

Assets (kDKK)

2023
2024
Intangible assets total
Buildings82.0863.17
Machinery and equipment394.39369.67
Tangible assets total476.47432.84
Investments total178.50178.50
Long term receivables total
Inventories total
Current trade debtors1 072.272 656.70
Prepayments and accrued income330.49290.52
Current other receivables87.711 973.90
Short term receivables total1 490.474 921.13
Cash and bank deposits401.601 547.62
Cash and cash equivalents401.601 547.62
Balance sheet total (assets)2 547.047 080.09

Equity and liabilities (kDKK)

2023
2024
Share capital100.00100.00
Shares repurchased1 000.00
Retained earnings- 805.61
Profit of the financial year194.393 371.45
Shareholders equity total294.393 665.84
Provisions64.68125.14
Non-current liabilities total
Advances received27.58
Current trade creditors430.62948.40
Current owed to group member933.89355.04
Short-term deferred tax liabilities898.66
Other non-interest bearing current liabilities823.461 059.44
Current liabilities total2 187.973 289.12
Balance sheet total (liabilities)2 547.047 080.09
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