ST Service ApS — Credit Rating and Financial Key Figures
CVR number: 40748687
Geminivej 33, 2670 Greve
stserviceaps@gmail.com
tel: 26616368
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 8.55 | 7.49 |
Employee benefit expenses | -88.78 | |
EBIT | 8.55 | -81.29 |
Other financial expenses | -0.14 | |
Pre-tax profit | 8.55 | -81.43 |
Income taxes | -1.87 | 17.92 |
Net earnings | 6.68 | -63.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 3.15 | 24.49 | 24.49 | 24.49 |
Short term receivables total | 3.15 | 24.49 | 24.49 | 24.49 |
Cash and bank deposits | 50.40 | 39.19 | 39.19 | 39.19 |
Cash and cash equivalents | 50.40 | 39.19 | 39.19 | 39.19 |
Balance sheet total (assets) | 53.55 | 63.68 | 63.68 | 63.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 6.68 | -56.84 | -56.84 | |
Profit of the financial year | 6.68 | -63.52 | ||
Shareholders equity total | 46.68 | -16.84 | -16.84 | -16.84 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | |||
Short-term deferred tax liabilities | 1.87 | 55.12 | 80.52 | 80.52 |
Other non-interest bearing current liabilities | 25.40 | |||
Current liabilities total | 6.87 | 80.52 | 80.52 | 80.52 |
Balance sheet total (liabilities) | 53.55 | 63.68 | 63.68 | 63.68 |
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