Super Total Service - Byg ApS

CVR number: 34805024
Krondalvej 8, 2610 Rødovre
daniel@st-service.dk
tel: 40624063

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit44.86
EBIT44.86237.49352.571 164.081 021.95
Pre-tax profit44.86237.49352.571 164.081 022.44
Income taxes-9.84-52.36-77.55- 256.26- 225.05
Net earnings35.02185.13275.02907.82797.40

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors15.7625.9752.02161.62391.33
Short term receivables total15.7625.9752.02161.62391.33
Cash and bank deposits61.28288.01418.07436.41561.27
Cash and cash equivalents61.28288.01418.07436.41561.27
Balance sheet total (assets)77.04313.98470.09598.03952.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00- 914.40- 800.00
Other reserves- 100.00
Retained earnings-58.09-23.0762.06337.07330.50
Profit of the financial year35.02185.13275.02907.82797.40
Shareholders equity total56.92242.06417.07410.50407.89
Non-current liabilities total
Current trade creditors2.02249.82
Short-term deferred tax liabilities9.8450.3611.336.2674.45
Other non-interest bearing current liabilities8.2621.5741.68181.28220.42
Current liabilities total20.1171.9253.02187.53544.70
Balance sheet total (liabilities)77.04313.98470.09598.03952.59
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