Clever Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 44005190
Charlottenlund Stationsplads 2, 2920 Charlottenlund
info@clever-multiservice.dk
tel: 52705289
www.clever-multiservice.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 466.91 |
| Employee benefit expenses | -1 532.90 |
| Total depreciation | -2.00 |
| EBIT | -67.99 |
| Other financial expenses | -24.43 |
| Pre-tax profit | -92.42 |
| Income taxes | 19.80 |
| Net earnings | -72.62 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 58.00 |
| Tangible assets total | 58.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 300.39 |
| Current other receivables | 23.23 |
| Current deferred tax assets | 19.80 |
| Short term receivables total | 343.42 |
| Cash and bank deposits | 13.20 |
| Cash and cash equivalents | 13.20 |
| Balance sheet total (assets) | 414.62 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -72.62 |
| Shareholders equity total | -32.62 |
| Non-current liabilities total | |
| Current loans from credit institutions | 91.67 |
| Current trade creditors | 15.00 |
| Current owed to participating | 68.71 |
| Other non-interest bearing current liabilities | 271.86 |
| Current liabilities total | 447.24 |
| Balance sheet total (liabilities) | 414.62 |
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