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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.51 | 1 213.31 | 689.17 | ||
| EBIT | 352.57 | 1 164.08 | 1 021.51 | 1 213.31 | 689.17 |
| Other financial income | 1.43 | 1.75 | 0.55 | ||
| Other financial expenses | -0.09 | -2.04 | -17.65 | ||
| Pre-tax profit | 352.57 | 1 164.08 | 1 022.84 | 1 213.02 | 672.06 |
| Income taxes | -77.55 | - 256.26 | - 225.45 | - 275.27 | - 151.73 |
| Net earnings | 275.02 | 907.82 | 797.40 | 937.75 | 520.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.02 | 161.62 | 391.33 | 637.11 | 267.44 |
| Current other receivables | 300.00 | ||||
| Short term receivables total | 52.02 | 161.62 | 391.33 | 937.11 | 267.44 |
| Cash and bank deposits | 418.07 | 436.41 | 561.27 | 360.74 | 105.86 |
| Cash and cash equivalents | 418.07 | 436.41 | 561.27 | 360.74 | 105.86 |
| Balance sheet total (assets) | 470.09 | 598.03 | 952.59 | 1 297.85 | 373.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | - 914.40 | 800.00 | 1 200.00 | 600.00 |
| Other reserves | - 100.00 | - 800.00 | -1 200.00 | - 600.00 | |
| Retained earnings | 62.06 | 337.07 | - 469.50 | - 872.11 | - 534.35 |
| Profit of the financial year | 275.02 | 907.82 | 797.40 | 937.75 | 520.33 |
| Shareholders equity total | 417.07 | 410.50 | 407.89 | 145.65 | 65.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 249.82 | 769.63 | 117.07 | ||
| Short-term deferred tax liabilities | 11.33 | 6.26 | 74.45 | 205.41 | 59.73 |
| Other non-interest bearing current liabilities | 41.68 | 181.28 | 220.42 | 177.17 | 130.53 |
| Current liabilities total | 53.02 | 187.53 | 544.70 | 1 152.20 | 307.33 |
| Balance sheet total (liabilities) | 470.09 | 598.03 | 952.59 | 1 297.85 | 373.31 |
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