C-Service IVS — Credit Rating and Financial Key Figures
CVR number: 39948192
Kirkevej 8, 3900 Nuuk
sikutattoo@gmail.com
tel: 224992
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 198.17 | 478.60 | 686.61 |
| Other operating income | 34.33 | ||
| Costs of manufacturing | -17.34 | -73.89 | - 140.98 |
| External services | -83.67 | - 131.39 | - 148.04 |
| Gross profit | 97.17 | 307.65 | 397.59 |
| Employee benefit expenses | -59.19 | - 299.41 | - 383.04 |
| Total depreciation | -3.11 | -10.34 | |
| EBIT | 37.98 | 5.13 | 4.22 |
| Other financial expenses | -0.52 | -2.90 | |
| Pre-tax profit | 37.98 | 4.60 | 1.32 |
| Income taxes | -12.08 | -1.40 | -11.67 |
| Net earnings | 25.90 | 3.21 | -10.36 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.42 | 45.85 | |
| Tangible assets total | 45.42 | 45.85 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 29.59 | ||
| Inventories total | 29.59 | ||
| Current trade debtors | 1.83 | ||
| Current other receivables | 5.03 | ||
| Short term receivables total | 6.86 | ||
| Cash and bank deposits | 69.57 | 72.46 | 65.56 |
| Cash and cash equivalents | 69.57 | 72.46 | 65.56 |
| Balance sheet total (assets) | 69.57 | 117.88 | 147.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 6.48 | 7.28 | 7.28 |
| Retained earnings | -6.48 | 18.63 | 21.83 |
| Profit of the financial year | 25.90 | 3.21 | -10.36 |
| Shareholders equity total | 25.90 | 29.11 | 18.75 |
| Provisions | 1.40 | 2.50 | |
| Non-current deferred tax liabilities | 12.08 | ||
| Non-current liabilities total | 12.08 | ||
| Advances received | 1.50 | 2.69 | |
| Current owed to participating | 2.59 | 0.09 | |
| Short-term deferred tax liabilities | 12.08 | 17.35 | |
| Other non-interest bearing current liabilities | 29.00 | 73.71 | 106.56 |
| Current liabilities total | 31.59 | 87.37 | 126.61 |
| Balance sheet total (liabilities) | 69.57 | 117.88 | 147.86 |
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