PT SERVICE APS — Credit Rating and Financial Key Figures
CVR number: 42742120
Smedevej 1, 3200 Helsinge
pt_serviceaps@hotmail.com
tel: 52174175
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.99 | -24.07 | 58.23 |
| Employee benefit expenses | -10.63 | -2.21 | -37.24 |
| EBIT | -42.62 | -26.28 | 21.00 |
| Other financial income | 0.09 | ||
| Other financial expenses | -1.92 | -0.15 | -1.35 |
| Pre-tax profit | -44.54 | -26.43 | 19.74 |
| Net earnings | -44.54 | -26.43 | 19.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.21 | 0.21 | 0.42 |
| Cash and cash equivalents | 0.21 | 0.21 | 0.42 |
| Balance sheet total (assets) | 0.21 | 0.21 | 0.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.54 | -70.97 | |
| Profit of the financial year | -44.54 | -26.43 | 19.74 |
| Shareholders equity total | -4.54 | -30.97 | -11.24 |
| Non-current liabilities total | |||
| Current trade creditors | 1.74 | 7.89 | 0.20 |
| Other non-interest bearing current liabilities | 3.01 | 23.29 | 11.46 |
| Current liabilities total | 4.75 | 31.19 | 11.66 |
| Balance sheet total (liabilities) | 0.21 | 0.21 | 0.42 |
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