Serviceinstituttet ApS

CVR number: 42362204
Solbakkevej 12, 2820 Gentofte

Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit333.65
Wages and salaries-40.00
Social security expenses-19.87
Total depreciation-23.00
EBIT250.78
Other financial expenses-30.60
Pre-tax profit220.18
Income taxes-50.95
Net earnings169.23

Assets (kDKK)

2022
Intangible assets total
Machinery and equipment177.60
Tangible assets total177.60
Investments total
Long term receivables total
Inventories total
Current other receivables1.59
Short term receivables total1.59
Cash and bank deposits139.15
Cash and cash equivalents139.15
Balance sheet total (assets)318.34

Equity and liabilities (kDKK)

2022
Share capital40.00
Profit of the financial year169.23
Shareholders equity total209.23
Non-current liabilities total
Current owed to participating41.16
Short-term deferred tax liabilities50.95
Other non-interest bearing current liabilities17.00
Current liabilities total109.11
Balance sheet total (liabilities)318.34
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