Super Total Service - Byg ApS
CVR number: 34805024
Krondalvej 8, 2610 Rødovre
daniel@st-service.dk
tel: 40624063
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.86 | ||||
| EBIT | 44.86 | 237.49 | 352.57 | 1 164.08 | 1 021.95 |
| Pre-tax profit | 44.86 | 237.49 | 352.57 | 1 164.08 | 1 022.44 |
| Income taxes | -9.84 | -52.36 | -77.55 | - 256.26 | - 225.05 |
| Net earnings | 35.02 | 185.13 | 275.02 | 907.82 | 797.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.76 | 25.97 | 52.02 | 161.62 | 391.33 |
| Short term receivables total | 15.76 | 25.97 | 52.02 | 161.62 | 391.33 |
| Cash and bank deposits | 61.28 | 288.01 | 418.07 | 436.41 | 561.27 |
| Cash and cash equivalents | 61.28 | 288.01 | 418.07 | 436.41 | 561.27 |
| Balance sheet total (assets) | 77.04 | 313.98 | 470.09 | 598.03 | 952.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | - 914.40 | - 800.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | -58.09 | -23.07 | 62.06 | 337.07 | 330.50 |
| Profit of the financial year | 35.02 | 185.13 | 275.02 | 907.82 | 797.40 |
| Shareholders equity total | 56.92 | 242.06 | 417.07 | 410.50 | 407.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.02 | 249.82 | |||
| Short-term deferred tax liabilities | 9.84 | 50.36 | 11.33 | 6.26 | 74.45 |
| Other non-interest bearing current liabilities | 8.26 | 21.57 | 41.68 | 181.28 | 220.42 |
| Current liabilities total | 20.11 | 71.92 | 53.02 | 187.53 | 544.70 |
| Balance sheet total (liabilities) | 77.04 | 313.98 | 470.09 | 598.03 | 952.59 |
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