Sgf Service ApS — Credit Rating and Financial Key Figures
CVR number: 42587001
Engmarksvej 4, Åes 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41.69 | 417.01 |
| Employee benefit expenses | - 132.93 | - 266.80 |
| EBIT | -91.24 | 150.21 |
| Other financial expenses | -1.05 | -1.26 |
| Pre-tax profit | -92.29 | 148.96 |
| Income taxes | -12.47 | |
| Net earnings | -92.29 | 136.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 21.14 | |
| Inventories total | 21.14 | |
| Current other receivables | 149.56 | 225.87 |
| Short term receivables total | 149.56 | 225.87 |
| Cash and bank deposits | 80.88 | 142.11 |
| Cash and cash equivalents | 80.88 | 142.11 |
| Balance sheet total (assets) | 251.58 | 367.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 140.00 | |
| Retained earnings | 47.71 | |
| Profit of the financial year | -92.29 | 136.48 |
| Shareholders equity total | 97.71 | 234.19 |
| Non-current liabilities total | ||
| Current trade creditors | 44.16 | 31.89 |
| Current owed to participating | 67.46 | 15.95 |
| Short-term deferred tax liabilities | 12.47 | |
| Other non-interest bearing current liabilities | 42.25 | 73.49 |
| Current liabilities total | 153.87 | 133.80 |
| Balance sheet total (liabilities) | 251.58 | 367.98 |
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