Service & teknik centralen ApS — Credit Rating and Financial Key Figures
CVR number: 41405503
Else Sørensens Vej 25, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | - 336.00 | - 254.79 |
| EBIT | -4.00 | -4.00 | - 336.00 | - 254.79 |
| Other financial expenses | -40.00 | -11.00 | -38.52 | |
| Pre-tax profit | -4.00 | -44.00 | - 347.00 | - 293.32 |
| Net earnings | -4.00 | -44.00 | - 347.00 | - 293.32 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 39.00 | 39.38 | |
| Long term receivables total | 39.00 | 39.38 | |
| Finished products/goods | 65.00 | ||
| Inventories total | 65.00 | ||
| Current trade debtors | 67.00 | 91.66 | |
| Current amounts owed by group member comp. | 40.00 | ||
| Current other receivables | 17.00 | 26.38 | |
| Short term receivables total | 40.00 | 84.00 | 118.04 |
| Cash and bank deposits | 53.00 | 3.92 | |
| Cash and cash equivalents | 53.00 | 3.92 | |
| Balance sheet total (assets) | 40.00 | 176.00 | 226.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -48.00 | - 395.06 | |
| Profit of the financial year | -4.00 | -44.00 | - 347.00 | - 293.32 |
| Shareholders equity total | 36.00 | -8.00 | - 355.00 | - 648.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 8.00 | 58.00 | 109.54 |
| Other non-interest bearing current liabilities | 473.00 | 765.18 | ||
| Current liabilities total | 4.00 | 8.00 | 531.00 | 874.72 |
| Balance sheet total (liabilities) | 40.00 | 176.00 | 226.34 |
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