Service Hele Vejen ApS — Credit Rating and Financial Key Figures

CVR number: 39006154
Ved Bommen 16, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.67-79.38-84.66457.97347.87
Employee benefit expenses- 397.77- 388.72
EBIT-19.67-79.38-84.6660.20-40.84
Other financial expenses-37.2429.99
Income from other inv. held as non-curr. assets-9.38
Net income from associates (fin.)42.978.79
Pre-tax profit23.30-70.59-94.0422.95-10.85
Net earnings23.30-70.59-94.0422.95-10.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors44.00
Current other receivables385.00385.00
Current deferred tax assets11.04
Short term receivables total385.00440.04
Other current investments468.04171.67126.67
Cash and bank deposits34.278.87160.8961.8287.50
Cash and cash equivalents502.31180.54287.5661.8287.50
Balance sheet total (assets)502.31180.54287.56446.82527.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other restricted equity22.95
Retained earnings-37.23
Profit of the financial year23.30-70.59-94.0422.95-10.85
Shareholders equity total36.07-20.59-44.0472.9562.10
Non-current liabilities total
Current trade creditors347.93201.13
Current owed to group member30.00
Other non-interest bearing current liabilities118.31331.60373.87435.44
Current liabilities total466.23201.13331.60373.87465.44
Balance sheet total (liabilities)502.31180.54287.56446.82527.53
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