SK Service Tåstrup ApS
CVR number: 36737425
Taastrup Hovedgade 156 K, 2630 Taastrup
skservice@hotmail.dk
tel: 40756363
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 557.80 | -23.68 | -43.80 | -8.35 | -15.59 |
| EBIT | - 557.80 | -23.68 | -43.80 | -8.35 | -15.59 |
| Other financial income | 0.01 | 0.01 | 0.01 | 0.00 | |
| Other financial expenses | -2.32 | -78.67 | - 164.73 | - 189.45 | - 193.53 |
| Pre-tax profit | - 560.11 | - 102.34 | - 208.52 | - 197.79 | - 209.12 |
| Net earnings | - 560.11 | - 102.34 | - 208.52 | - 197.79 | - 209.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 240.52 | 2 047.74 | 2 036.22 | 2 034.09 | 2 038.44 |
| Short term receivables total | 240.52 | 2 047.74 | 2 036.22 | 2 034.09 | 2 038.44 |
| Cash and bank deposits | 6.17 | 28.62 | 12.24 | 2.51 | |
| Cash and cash equivalents | 6.17 | 28.62 | 12.24 | 2.51 | |
| Balance sheet total (assets) | 246.69 | 2 076.36 | 2 048.47 | 2 036.60 | 2 038.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 251.65 | - 308.45 | - 410.79 | - 619.31 | - 817.11 |
| Profit of the financial year | - 560.11 | - 102.34 | - 208.52 | - 197.79 | - 209.12 |
| Shareholders equity total | - 258.45 | - 360.79 | - 569.31 | - 767.11 | - 976.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.63 | 2.45 | 2.50 | ||
| Current owed to participating | 505.14 | 555.14 | 572.32 | 572.32 | 592.25 |
| Other non-interest bearing current liabilities | 1 880.38 | 2 043.01 | 2 228.89 | 2 422.42 | |
| Current liabilities total | 505.14 | 2 437.15 | 2 617.78 | 2 803.71 | 3 014.67 |
| Balance sheet total (liabilities) | 246.69 | 2 076.36 | 2 048.47 | 2 036.60 | 2 038.44 |
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