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Ladeboksens Servicebog ApS — Credit Rating and Financial Key Figures
CVR number: 39936690
Langelinie Allé 17, 2100 København Ø
maria@boligensservicebog.dk
tel: 53738510
boligensservicebog.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 27.08 | |
| Gross profit | -45.14 | 27.08 |
| EBIT | -45.14 | 27.08 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -45.14 | 27.08 |
| Net earnings | -45.14 | 27.08 |
Assets (kDKK)
2019 | 2020 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.24 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 154.71 | 154.71 | |
| Short term receivables total | 154.71 | 154.71 | |
| Cash and bank deposits | 40.00 | ||
| Cash and cash equivalents | 40.00 | ||
| Balance sheet total (assets) | 154.71 | 158.95 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | |
|---|---|---|---|
| Share capital | 0.00 | 0.10 | 40.00 |
| Retained earnings | -62.08 | ||
| Profit of the financial year | -45.14 | 27.08 | |
| Shareholders equity total | -45.14 | -34.90 | 40.00 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | ||
| Current owed to participating | 193.85 | 193.85 | |
| Current liabilities total | 199.85 | 193.85 | |
| Balance sheet total (liabilities) | 154.71 | 158.95 | 40.00 |
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