CDS Byggepladsservice ApS — Credit Rating and Financial Key Figures
CVR number: 44251949
Birkhøjterrasserne 420 D, 3520 Farum
dscleanrz@gmail.com
tel: 27850580
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 335.05 |
| Employee benefit expenses | -3 704.73 |
| Total depreciation | -21.40 |
| EBIT | 608.91 |
| Other financial expenses | -0.10 |
| Pre-tax profit | 608.81 |
| Income taxes | - 138.06 |
| Net earnings | 470.75 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 85.60 |
| Tangible assets total | 85.60 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 465.34 |
| Current other receivables | 11.44 |
| Short term receivables total | 476.77 |
| Cash and bank deposits | 476.56 |
| Cash and cash equivalents | 476.56 |
| Balance sheet total (assets) | 1 038.93 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 67.50 |
| Retained earnings | -67.50 |
| Profit of the financial year | 470.75 |
| Shareholders equity total | 510.75 |
| Provisions | 1.18 |
| Non-current liabilities total | |
| Current trade creditors | 11.81 |
| Short-term deferred tax liabilities | 136.88 |
| Other non-interest bearing current liabilities | 378.31 |
| Current liabilities total | 527.01 |
| Balance sheet total (liabilities) | 1 038.93 |
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