ServiceGruppen VS ApS — Credit Rating and Financial Key Figures
CVR number: 43025414
Ringtoften 117, 2740 Skovlunde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 554.48 | 369.65 |
| Employee benefit expenses | - 752.26 | - 206.49 |
| EBIT | - 197.78 | 163.16 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.92 | -3.43 |
| Pre-tax profit | - 201.70 | 159.73 |
| Net earnings | - 201.70 | 159.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.63 | |
| Short term receivables total | 30.63 | |
| Cash and bank deposits | 2.59 | |
| Cash and cash equivalents | 2.59 | |
| Balance sheet total (assets) | 30.63 | 2.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 201.70 | |
| Profit of the financial year | - 201.70 | 159.73 |
| Shareholders equity total | - 161.70 | -1.97 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8.44 | |
| Current trade creditors | 59.28 | |
| Other non-interest bearing current liabilities | 124.61 | 4.56 |
| Current liabilities total | 192.33 | 4.56 |
| Balance sheet total (liabilities) | 30.63 | 2.59 |
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