Regnskabskontoret Center Syddanmark ApS — Credit Rating and Financial Key Figures
CVR number: 36404965
Dronningensgade 23, 5000 Odense C
jcr@business.tele.dk
tel: 21451198
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -5.12 | -2.17 | -0.11 |
| Pre-tax profit | -5.12 | -2.17 | -0.11 |
| Income taxes | 1.13 | 0.48 | 0.02 |
| Net earnings | -4.00 | -1.69 | -0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.48 | 2.48 | 2.76 | 2.76 | |
| Current deferred tax assets | 12.95 | 13.43 | 13.45 | 13.45 | 11.74 |
| Short term receivables total | 15.43 | 15.90 | 16.21 | 16.21 | 11.74 |
| Cash and bank deposits | 2.06 | ||||
| Cash and cash equivalents | 2.06 | ||||
| Balance sheet total (assets) | 17.48 | 15.90 | 16.21 | 16.21 | 11.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.81 | -33.81 | -35.50 | -35.59 | -40.06 |
| Profit of the financial year | -4.00 | -1.69 | -0.09 | ||
| Shareholders equity total | 16.19 | 14.50 | 14.41 | 14.41 | 9.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.80 | 1.80 | 1.80 | ||
| Other non-interest bearing current liabilities | 1.29 | 1.41 | |||
| Current liabilities total | 1.29 | 1.41 | 1.80 | 1.80 | 1.80 |
| Balance sheet total (liabilities) | 17.48 | 15.90 | 16.21 | 16.21 | 11.74 |
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