Service87 ApS — Credit Rating and Financial Key Figures
CVR number: 41313110
Tobaksgården 3, 8700 Horsens
john@kggroup.dk
tel: 91828233
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.45 | 1 736.46 |
| Employee benefit expenses | -1 157.20 | |
| Other operating expenses | - 571.46 | |
| Total depreciation | -6.52 | |
| EBIT | -4.45 | 1.28 |
| Other financial expenses | -0.03 | -4.03 |
| Pre-tax profit | -4.48 | -2.75 |
| Net earnings | -4.48 | -2.75 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 32.61 | 26.09 |
| Tangible assets total | 32.61 | 26.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.30 | |
| Current other receivables | 8.15 | 11.39 |
| Short term receivables total | 8.15 | 68.69 |
| Cash and bank deposits | 357.81 | |
| Cash and cash equivalents | 357.81 | |
| Balance sheet total (assets) | 40.77 | 452.59 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.48 | |
| Profit of the financial year | -4.48 | -2.75 |
| Shareholders equity total | 35.52 | 32.77 |
| Non-current liabilities total | ||
| Current trade creditors | 30.36 | |
| Other non-interest bearing current liabilities | 5.25 | 389.46 |
| Current liabilities total | 5.25 | 419.82 |
| Balance sheet total (liabilities) | 40.77 | 452.59 |
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