Super Total Service - Byg ApS — Credit Rating and Financial Key Figures
CVR number: 34805024
Krondalvej 8, 2610 Rødovre
daniel@st-service.dk
tel: 40624063
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.51 | 1 213.31 | |||
| EBIT | 237.49 | 352.57 | 1 164.08 | 1 021.51 | 1 213.31 |
| Other financial income | 1.43 | 1.75 | |||
| Other financial expenses | -0.09 | -2.04 | |||
| Pre-tax profit | 237.49 | 352.57 | 1 164.08 | 1 022.84 | 1 213.02 |
| Income taxes | -52.36 | -77.55 | - 256.26 | - 225.45 | - 275.27 |
| Net earnings | 185.13 | 275.02 | 907.82 | 797.40 | 937.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.97 | 52.02 | 161.62 | 391.33 | 637.11 |
| Current other receivables | 300.00 | ||||
| Short term receivables total | 25.97 | 52.02 | 161.62 | 391.33 | 937.11 |
| Cash and bank deposits | 288.01 | 418.07 | 436.41 | 561.27 | 360.74 |
| Cash and cash equivalents | 288.01 | 418.07 | 436.41 | 561.27 | 360.74 |
| Balance sheet total (assets) | 313.98 | 470.09 | 598.03 | 952.59 | 1 297.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | - 914.40 | 800.00 | 1 200.00 | |
| Other reserves | - 100.00 | - 800.00 | -1 200.00 | ||
| Retained earnings | -23.07 | 62.06 | 337.07 | - 469.50 | - 872.11 |
| Profit of the financial year | 185.13 | 275.02 | 907.82 | 797.40 | 937.75 |
| Shareholders equity total | 242.06 | 417.07 | 410.50 | 407.89 | 145.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 249.82 | 769.63 | |||
| Short-term deferred tax liabilities | 50.36 | 11.33 | 6.26 | 74.45 | 205.41 |
| Other non-interest bearing current liabilities | 21.57 | 41.68 | 181.28 | 220.42 | 177.17 |
| Current liabilities total | 71.92 | 53.02 | 187.53 | 544.70 | 1 152.20 |
| Balance sheet total (liabilities) | 313.98 | 470.09 | 598.03 | 952.59 | 1 297.85 |
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