S.A. Totalservice ApS — Credit Rating and Financial Key Figures

CVR number: 25118138
Liselundsvej 11, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2024
Fiscal period length12121212
Net sales
Gross profit
Total depreciation-77.28
EBIT-77.28
Other financial income10.668.477.81
Other financial expenses-0.06
Pre-tax profit10.608.477.81-77.28
Income taxes0.010.01
Net earnings10.618.487.81-77.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.141.10149.56128.17128.17
Current other receivables5.0817.096.29
Current deferred tax assets12.00
Short term receivables total158.18166.66134.46128.17
Cash and bank deposits6.2957.18
Cash and cash equivalents6.2957.18
Balance sheet total (assets)158.18166.66134.46134.4657.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased40.00
Retained earnings22.56-6.821.669.469.46
Profit of the financial year10.618.487.81-77.28
Shareholders equity total158.18166.66134.46134.4657.18
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)158.18166.66134.46134.4657.18
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