ST Service ApS — Credit Rating and Financial Key Figures
CVR number: 40748687
Alsøvej 9, Fuglse 4960 Holeby
stserviceaps@gmail.com
tel: 26616368
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.55 | 7.49 | 260.66 |
| Employee benefit expenses | -88.78 | - 157.43 | |
| EBIT | 8.55 | -81.29 | 103.23 |
| Other financial expenses | -0.14 | -0.59 | |
| Pre-tax profit | 8.55 | -81.43 | 102.64 |
| Income taxes | -1.87 | 17.92 | -22.58 |
| Net earnings | 6.68 | -63.52 | 80.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.65 | ||||
| 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 | 101.99 |
| Cash and cash equivalents | 50.40 | 39.19 | 39.19 | 39.19 | 101.99 |
| Balance sheet total (assets) | 53.55 | 63.68 | 63.68 | 63.68 | 114.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.68 | -56.84 | -56.84 | -56.84 | |
| Profit of the financial year | 6.68 | -63.52 | 80.06 | ||
| Shareholders equity total | 46.68 | -16.84 | -16.84 | -16.84 | 63.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 1.87 | 55.12 | 80.52 | 80.52 | 22.58 |
| Other non-interest bearing current liabilities | 25.40 | 28.84 | |||
| Current liabilities total | 6.87 | 80.52 | 80.52 | 80.52 | 51.42 |
| Balance sheet total (liabilities) | 53.55 | 63.68 | 63.68 | 63.68 | 114.64 |
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