Servicesnedker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41406046
Bækkeskovvej 77, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.67 | -0.56 | -1.75 |
| EBIT | -2.67 | -0.56 | -1.75 |
| Other financial income | 25.11 | ||
| Other financial expenses | -0.01 | -0.45 | |
| Income from other inv. held as non-curr. assets | 250.00 | 225.00 | |
| Net income from associates (fin.) | 433.08 | 24.82 | 8.23 |
| Pre-tax profit | 430.40 | 273.81 | 256.59 |
| Income taxes | -5.15 | ||
| Net earnings | 430.40 | 273.81 | 251.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 453.08 | 477.90 | 261.12 |
| Investments total | 453.08 | 477.90 | 261.12 |
| Non-current loans receivable | 99.89 | 252.51 | |
| Long term receivables total | 99.89 | 252.51 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 15.00 | 15.00 | 15.00 |
| Cash and bank deposits | 2.32 | 38.42 | 19.77 |
| Cash and cash equivalents | 2.32 | 38.42 | 19.77 |
| Balance sheet total (assets) | 470.40 | 631.21 | 548.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |
| Other reserves | 433.08 | 457.89 | 208.08 |
| Retained earnings | - 433.08 | - 254.90 | -74.07 |
| Profit of the financial year | 430.40 | 273.81 | 251.45 |
| Shareholders equity total | 470.40 | 631.21 | 543.25 |
| Non-current deferred tax liabilities | 5.15 | ||
| Non-current liabilities total | 5.15 | ||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 470.40 | 631.21 | 548.40 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.