Serviceanpartsselskabet 198 — Credit Rating and Financial Key Figures
CVR number: 39058820
Ermelundsvej 88, 2820 Gentofte
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 020.79 |
| Employee benefit expenses | - 251.90 |
| EBIT | 768.89 |
| Other financial expenses | -2.17 |
| Pre-tax profit | 766.72 |
| Income taxes | - 168.68 |
| Net earnings | 598.04 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.00 | |
| Tangible assets total | 28.00 | |
| Other receivables | 254.25 | |
| Investments total | 254.25 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 104.36 | |
| Prepayments and accrued income | 25.88 | |
| Current other receivables | 50.00 | |
| Short term receivables total | 50.00 | 1 130.24 |
| Cash and bank deposits | 203.95 | |
| Cash and cash equivalents | 203.95 | |
| Balance sheet total (assets) | 50.00 | 1 616.44 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Profit of the financial year | 598.04 | |
| Shareholders equity total | 50.00 | 648.04 |
| Non-current liabilities total | ||
| Current trade creditors | 336.62 | |
| Short-term deferred tax liabilities | 168.68 | |
| Other non-interest bearing current liabilities | 463.09 | |
| Current liabilities total | 968.39 | |
| Balance sheet total (liabilities) | 50.00 | 1 616.44 |
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