Service Patruljen ApS — Credit Rating and Financial Key Figures
CVR number: 40097317
Hindborgvej 49, Hindborg 7800 Skive
ewr@servicepatruljen.dk
tel: 24791411
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | -5.97 | -8.35 | 1 014.38 | 3 586.55 |
| Employee benefit expenses | - 583.42 | -3 393.80 | |||
| Other operating expenses | -9.91 | ||||
| Total depreciation | -47.73 | - 194.78 | |||
| EBIT | -5.20 | -5.97 | -8.35 | 383.23 | -11.94 |
| Other financial income | 6.35 | 2.29 | 0.69 | ||
| Other financial expenses | -0.00 | -0.54 | - 341.84 | ||
| Pre-tax profit | 1.15 | -3.69 | -8.35 | 382.69 | - 353.09 |
| Income taxes | -0.24 | -84.61 | |||
| Net earnings | 0.91 | -3.69 | -8.35 | 298.08 | - 353.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.40 | 346.19 | |||
| Current amounts owed by group member comp. | 56.35 | 58.64 | 58.64 | 31.64 | |
| Current other receivables | 130.70 | ||||
| Short term receivables total | 56.35 | 58.64 | 58.64 | 316.04 | 476.89 |
| Cash and bank deposits | 739.70 | 221.44 | |||
| Cash and cash equivalents | 739.70 | 221.44 | |||
| Balance sheet total (assets) | 56.35 | 58.64 | 58.64 | 1 055.74 | 710.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.91 | -2.78 | -11.13 | 286.94 | |
| Profit of the financial year | 0.91 | -3.69 | -8.35 | 298.08 | - 353.09 |
| Shareholders equity total | 50.91 | 47.22 | 38.87 | 336.94 | -16.15 |
| Non-current deferred tax liabilities | 0.24 | ||||
| Non-current liabilities total | 0.24 | ||||
| Current trade creditors | 5.00 | 6.19 | 8.69 | 22.50 | 154.42 |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current owed to group member | 3.19 | 10.50 | 58.18 | 55.18 | |
| Short-term deferred tax liabilities | 0.24 | 0.24 | 84.86 | 84.86 | |
| Other non-interest bearing current liabilities | 1.60 | 0.14 | 553.06 | 431.81 | |
| Current liabilities total | 5.20 | 11.42 | 19.77 | 718.80 | 726.47 |
| Balance sheet total (liabilities) | 56.35 | 58.64 | 58.64 | 1 055.74 | 710.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.