SCS service ApS
CVR number: 40245383
Tangevej 125, 6760 Ribe
info@hotdogmanden.dk
tel: 81404440
www.hotdogmanden.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.62 | 53.25 | -7.71 | -1.24 | |
| Employee benefit expenses | -30.18 | -47.34 | |||
| Total depreciation | -2.33 | -4.07 | |||
| EBIT | 118.11 | 1.85 | -7.71 | -1.24 | |
| Other financial income | 0.63 | ||||
| Other financial expenses | -2.17 | -1.33 | -0.93 | ||
| Pre-tax profit | 118.11 | -0.33 | -9.05 | -0.93 | -0.61 |
| Income taxes | -25.98 | -0.58 | 0.20 | 0.14 | |
| Net earnings | 92.13 | -0.91 | -9.05 | -0.73 | -0.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.67 | ||||
| Tangible assets total | 13.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.72 | 31.74 | |||
| Current amounts owed by group member comp. | 100.83 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 0.20 | 0.14 | |||
| Short term receivables total | 11.72 | 31.74 | 2.00 | 0.20 | 100.97 |
| Cash and bank deposits | 133.59 | 154.97 | 105.18 | 106.25 | 5.01 |
| Cash and cash equivalents | 133.59 | 154.97 | 105.18 | 106.25 | 5.01 |
| Balance sheet total (assets) | 158.97 | 186.71 | 107.18 | 106.45 | 105.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Retained earnings | 92.13 | 91.22 | 67.18 | 66.45 | |
| Profit of the financial year | 92.13 | -0.91 | -9.05 | -0.73 | -0.48 |
| Shareholders equity total | 117.13 | 116.22 | 107.18 | 106.45 | 105.97 |
| Provisions | 0.37 | ||||
| Non-current deferred tax liabilities | 25.61 | 0.95 | |||
| Non-current liabilities total | 25.61 | 0.95 | |||
| Current trade creditors | 7.36 | 33.54 | |||
| Current owed to group member | 25.61 | ||||
| Other non-interest bearing current liabilities | 8.51 | 10.40 | |||
| Current liabilities total | 15.87 | 69.55 | |||
| Balance sheet total (liabilities) | 158.97 | 186.71 | 107.18 | 106.45 | 105.97 |
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