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Dk-kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 44754797
Grågårdevej 4, Gråskov 8620 Kjellerup
tel: 40505887
https://dk-kloakservice.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.52 | -19.87 |
| EBIT | 1.52 | -19.87 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.03 | |
| Pre-tax profit | 1.57 | -19.90 |
| Income taxes | -0.35 | 4.38 |
| Net earnings | 1.23 | -15.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.00 | 25.35 |
| Current deferred tax assets | 4.38 | |
| Short term receivables total | 25.00 | 29.73 |
| Cash and bank deposits | 26.20 | 7.41 |
| Cash and cash equivalents | 26.20 | 7.41 |
| Balance sheet total (assets) | 51.20 | 37.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.23 | |
| Profit of the financial year | 1.23 | -15.52 |
| Shareholders equity total | 41.23 | 25.71 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.20 |
| Current owed to group member | 0.35 | |
| Short-term deferred tax liabilities | 0.35 | |
| Other non-interest bearing current liabilities | 4.63 | 4.88 |
| Current liabilities total | 9.97 | 11.43 |
| Balance sheet total (liabilities) | 51.20 | 37.13 |
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