Serviceeliten holding ApS — Credit Rating and Financial Key Figures
CVR number: 41117184
Romancevej 33, 2730 Herlev
info@gulveliten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.05 | ||
| Total depreciation | -18.75 | ||
| EBIT | -18.75 | -0.05 | |
| Net income from associates (fin.) | 1.87 | ||
| Pre-tax profit | 1.87 | -18.75 | -0.05 |
| Net earnings | 1.87 | -18.75 | -0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.87 | 23.12 | 18.13 | |
| Investments total | 41.87 | 23.12 | 18.13 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1.23 | |||
| Current other receivables | 0.01 | 0.01 | ||
| Short term receivables total | 1.23 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 41.87 | 24.35 | 0.01 | 18.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.87 | 40.00 | 40.00 |
| Asset revaluation reserve | -54.73 | -3.12 | ||
| Other reserves | 1.87 | |||
| Retained earnings | -1.87 | -16.88 | -18.80 | |
| Profit of the financial year | 1.87 | -18.75 | -0.05 | |
| Shareholders equity total | 41.87 | 23.12 | -31.65 | 18.08 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.05 | 0.05 | ||
| Other non-interest bearing current liabilities | 1.23 | 31.61 | ||
| Current liabilities total | 1.23 | 31.66 | 0.05 | |
| Balance sheet total (liabilities) | 41.87 | 24.35 | 0.01 | 18.13 |
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