Industriservice Schæfer ApS
CVR number: 42970972
Klippehagevej 22, Skærbæk 7000 Fredericia
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 158.12 | - 272.24 |
| Employee benefit expenses | - 865.34 | - 584.10 |
| EBIT | -1 023.46 | - 856.35 |
| Other financial expenses | -0.86 | |
| Pre-tax profit | -1 024.32 | - 856.35 |
| Income taxes | 225.22 | 188.40 |
| Net earnings | - 799.10 | - 667.95 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 43.75 | 8.75 |
| Investments total | 43.75 | 8.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 24.92 | 46.63 |
| Current deferred tax assets | 225.22 | 413.61 |
| Short term receivables total | 250.13 | 460.24 |
| Cash and bank deposits | 97.67 | 19.61 |
| Cash and cash equivalents | 97.67 | 19.61 |
| Balance sheet total (assets) | 391.56 | 488.59 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 799.10 | |
| Profit of the financial year | - 799.10 | - 667.95 |
| Shareholders equity total | - 759.11 | -1 427.05 |
| Non-current liabilities total | ||
| Current trade creditors | 43.20 | 12.50 |
| Other non-interest bearing current liabilities | 1 107.46 | 1 903.14 |
| Current liabilities total | 1 150.66 | 1 915.64 |
| Balance sheet total (liabilities) | 391.56 | 488.59 |
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