S.C. SERVICE ApS
CVR number: 26025958
Dyssegårdsvej 49 B, 2870 Dyssegård
tel: 40116777
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.78 | 380.34 | 428.95 | 1 112.74 | -66.61 |
| Employee benefit expenses | -8.48 | - 389.34 | - 369.09 | - 372.44 | - 203.17 |
| Total depreciation | -21.25 | -52.74 | |||
| EBIT | -21.26 | -9.00 | 59.86 | 719.05 | - 322.53 |
| Other financial income | 0.28 | 0.28 | 0.39 | ||
| Other financial expenses | -0.29 | -2.12 | -1.75 | -40.81 | |
| Pre-tax profit | -21.55 | -11.12 | 58.39 | 719.33 | - 362.94 |
| Income taxes | -58.75 | -93.63 | |||
| Net earnings | -21.55 | -11.12 | -0.36 | 625.70 | - 362.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | 2 000.00 | |||
| Machinery and equipment | 210.98 | 158.24 | |||
| Tangible assets total | 2 210.98 | 2 158.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.70 | ||||
| Current other receivables | 22.64 | 20.14 | 16.51 | 45.93 | 232.25 |
| Current deferred tax assets | 89.48 | 83.47 | 38.55 | ||
| Short term receivables total | 112.13 | 103.61 | 55.06 | 45.93 | 238.95 |
| Other current investments | 48.52 | ||||
| Cash and bank deposits | 4.60 | 33.04 | 42.36 | 583.28 | 27.11 |
| Cash and cash equivalents | 4.60 | 33.04 | 90.88 | 583.28 | 27.11 |
| Balance sheet total (assets) | 116.72 | 136.65 | 145.94 | 2 840.20 | 2 424.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -51.27 | -72.82 | -83.94 | - 143.20 | 541.41 |
| Profit of the financial year | -21.55 | -11.12 | -0.36 | 625.70 | - 362.94 |
| Shareholders equity total | 52.18 | 41.06 | 40.70 | 666.41 | 303.46 |
| Non-current other liabilities | 63.10 | ||||
| Non-current liabilities total | 63.10 | ||||
| Current trade creditors | 0.40 | 1.32 | 20.50 | 14.19 | 1.12 |
| Current owed to participating | 64.14 | 64.14 | 64.14 | 2 073.47 | 2 028.86 |
| Short-term deferred tax liabilities | 63.10 | 63.10 | |||
| Other non-interest bearing current liabilities | 30.13 | 20.60 | -44.06 | 27.76 | |
| Accruals and deferred income | 4.00 | ||||
| Current liabilities total | 64.54 | 95.59 | 105.24 | 2 110.70 | 2 120.84 |
| Balance sheet total (liabilities) | 116.72 | 136.65 | 145.94 | 2 840.20 | 2 424.30 |
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