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CS Vagt Fire & Rescue Department ApS — Credit Rating and Financial Key Figures
CVR number: 44718138
Rødbyvej 2, 4930 Maribo
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 442.73 | 10 255.64 |
| Employee benefit expenses | -3 668.34 | -7 411.01 |
| Total depreciation | -12.54 | -24.67 |
| EBIT | 1 761.86 | 2 819.96 |
| Other financial income | 54.93 | |
| Other financial expenses | -10.09 | -4.23 |
| Pre-tax profit | 1 751.77 | 2 870.66 |
| Income taxes | - 387.57 | - 632.73 |
| Net earnings | 1 364.20 | 2 237.93 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.46 | 36.79 |
| Tangible assets total | 61.46 | 36.79 |
| Investments total | 25.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 511.62 | 1 673.82 |
| Current amounts owed by group member comp. | 1 469.87 | |
| Prepayments and accrued income | 152.77 | 170.28 |
| Current other receivables | 0.12 | |
| Short term receivables total | 2 664.51 | 3 313.97 |
| Cash and bank deposits | 239.77 | 1 921.64 |
| Cash and cash equivalents | 239.77 | 1 921.64 |
| Balance sheet total (assets) | 2 965.74 | 5 297.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 1 000.00 |
| Retained earnings | - 600.00 | - 235.80 |
| Profit of the financial year | 1 364.20 | 2 237.93 |
| Shareholders equity total | 1 404.20 | 3 042.13 |
| Provisions | 34.92 | 36.40 |
| Non-current liabilities total | ||
| Current trade creditors | 231.01 | 84.52 |
| Current owed to group member | 93.10 | 527.00 |
| Short-term deferred tax liabilities | 352.65 | 631.25 |
| Other non-interest bearing current liabilities | 849.86 | 976.61 |
| Current liabilities total | 1 526.62 | 2 219.38 |
| Balance sheet total (liabilities) | 2 965.74 | 5 297.90 |
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