SK SERVICE GREVE ApS
CVR number: 34460353
Kappelevvej 4, 2670 Greve
skservicegreve@gmail.com
tel: 52724686
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 607.32 | 2 369.60 | 2 792.47 | 10 371.66 | 11 102.56 |
| Employee benefit expenses | -1 748.74 | - 735.01 | -2 755.28 | -10 165.01 | -10 505.94 |
| Total depreciation | -18.97 | -29.36 | -28.49 | -28.16 | |
| EBIT | 839.61 | 1 605.22 | 8.70 | 178.49 | 596.61 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -13.87 | -23.98 | -21.76 | -22.49 | -43.95 |
| Pre-tax profit | 825.74 | 1 581.25 | -13.06 | 156.00 | 552.86 |
| Income taxes | - 184.69 | - 352.64 | -1.01 | -34.85 | - 131.94 |
| Net earnings | 641.05 | 1 228.61 | -14.07 | 121.15 | 420.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86.02 | 56.65 | 28.16 | ||
| Tangible assets total | 86.02 | 56.65 | 28.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 173.13 | 1 864.95 | 904.09 | ||
| Prepayments and accrued income | 109.85 | ||||
| Current other receivables | 490.00 | 1 169.44 | 982.15 | 140.00 | 239.58 |
| Current deferred tax assets | 7.70 | 5.78 | |||
| Short term receivables total | 599.85 | 1 169.44 | 2 155.28 | 2 012.65 | 1 149.44 |
| Cash and bank deposits | 1 933.24 | 863.29 | 1 048.73 | 1 525.73 | 1 669.36 |
| Cash and cash equivalents | 1 933.24 | 863.29 | 1 048.73 | 1 525.73 | 1 669.36 |
| Balance sheet total (assets) | 2 619.11 | 2 089.38 | 3 232.17 | 3 538.38 | 2 818.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 640.35 | 0.70 | 14.31 | 0.24 | 121.39 |
| Profit of the financial year | 641.05 | 1 228.61 | -14.07 | 121.15 | 420.91 |
| Shareholders equity total | 80.70 | 1 309.31 | 80.24 | 201.39 | 622.30 |
| Provisions | 0.66 | ||||
| Non-current liabilities total | |||||
| Advances received | 84.00 | ||||
| Current trade creditors | 14.55 | 19.50 | 280.63 | 240.21 | 474.54 |
| Current owed to participating | 144.86 | 159.50 | 163.41 | ||
| Current owed to group member | 347.54 | 780.94 | 415.26 | ||
| Other non-interest bearing current liabilities | 2 030.79 | 601.07 | 2 707.89 | 2 315.84 | 1 222.70 |
| Current liabilities total | 2 537.75 | 780.07 | 3 151.93 | 3 337.00 | 2 196.50 |
| Balance sheet total (liabilities) | 2 619.11 | 2 089.38 | 3 232.17 | 3 538.38 | 2 818.80 |
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