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Service & teknik centralen ApS — Credit Rating and Financial Key Figures
CVR number: 41405503
H.J. Holst Vej 4, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | - 336.00 | - 254.00 | -65.84 |
| Employee benefit expenses | -56.30 | ||||
| EBIT | -4.00 | -4.00 | - 336.00 | - 254.00 | - 122.14 |
| Other financial expenses | -40.00 | -11.00 | -39.00 | -51.52 | |
| Pre-tax profit | -4.00 | -44.00 | - 347.00 | - 293.00 | - 173.66 |
| Net earnings | -4.00 | -44.00 | - 347.00 | - 293.00 | - 173.66 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 39.00 | |||
| Non-current other receivables | 39.00 | |||
| Long term receivables total | 39.00 | |||
| Finished products/goods | 65.00 | 65.00 | ||
| Inventories total | 65.00 | 65.00 | ||
| Current trade debtors | 67.00 | 92.00 | 35.07 | |
| Current amounts owed by group member comp. | 40.00 | |||
| Current other receivables | 17.00 | |||
| Short term receivables total | 40.00 | 84.00 | 92.00 | 35.07 |
| Cash and bank deposits | 53.00 | 4.00 | 40.38 | |
| Cash and cash equivalents | 53.00 | 4.00 | 40.38 | |
| Balance sheet total (assets) | 40.00 | 176.00 | 200.00 | 140.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -48.00 | - 395.00 | - 688.38 | |
| Profit of the financial year | -4.00 | -44.00 | - 347.00 | - 293.00 | - 173.66 |
| Shareholders equity total | 36.00 | -8.00 | - 355.00 | - 648.00 | - 822.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 4.00 | 8.00 | 58.00 | 110.00 | 197.69 |
| Current owed to group member | 4.40 | ||||
| Other non-interest bearing current liabilities | 473.00 | 738.00 | 760.32 | ||
| Current liabilities total | 4.00 | 8.00 | 531.00 | 848.00 | 962.49 |
| Balance sheet total (liabilities) | 40.00 | 176.00 | 200.00 | 140.45 |
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