SCS service ApS — Credit Rating and Financial Key Figures

CVR number: 40245383
Tangevej 125, 6760 Ribe
henrik@sikringscentersyd.dk
tel: 40357365
www.hotdogmanden.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit150.6253.25-7.71-1.24
Employee benefit expenses-30.18-47.34
Total depreciation-2.33-4.07
EBIT118.111.85-7.71-1.24
Other financial income0.63
Other financial expenses-2.17-1.33-0.93
Pre-tax profit118.11-0.33-9.05-0.93-0.61
Income taxes-25.98-0.580.200.14
Net earnings92.13-0.91-9.05-0.73-0.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment13.67
Tangible assets total13.67
Investments total
Long term receivables total
Inventories total
Current trade debtors11.7231.74
Current amounts owed by group member comp.100.83
Current other receivables2.00
Current deferred tax assets0.200.14
Short term receivables total11.7231.742.000.20100.97
Cash and bank deposits133.59154.97105.18106.255.01
Cash and cash equivalents133.59154.97105.18106.255.01
Balance sheet total (assets)158.97186.71107.18106.45105.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital25.0025.0025.0040.0040.00
Retained earnings92.1391.2267.1866.45
Profit of the financial year92.13-0.91-9.05-0.73-0.48
Shareholders equity total117.13116.22107.18106.45105.97
Provisions0.37
Non-current deferred tax liabilities25.610.95
Non-current liabilities total25.610.95
Current trade creditors7.3633.54
Current owed to group member25.61
Other non-interest bearing current liabilities8.5110.40
Current liabilities total15.8769.55
Balance sheet total (liabilities)158.97186.71107.18106.45105.97
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