Serviceinstituttet ApS — Credit Rating and Financial Key Figures
CVR number: 42362204
Solbakkevej 12, 2820 Gentofte
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 333.65 |
| Wages and salaries | -40.00 |
| Social security expenses | -19.87 |
| Total depreciation | -23.00 |
| EBIT | 250.78 |
| Other financial expenses | -30.60 |
| Pre-tax profit | 220.18 |
| Income taxes | -50.95 |
| Net earnings | 169.23 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 177.60 |
| Tangible assets total | 177.60 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 1.59 |
| Short term receivables total | 1.59 |
| Cash and bank deposits | 139.15 |
| Cash and cash equivalents | 139.15 |
| Balance sheet total (assets) | 318.34 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 169.23 |
| Shareholders equity total | 209.23 |
| Non-current liabilities total | |
| Current owed to participating | 41.16 |
| Short-term deferred tax liabilities | 50.95 |
| Other non-interest bearing current liabilities | 17.00 |
| Current liabilities total | 109.11 |
| Balance sheet total (liabilities) | 318.34 |
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