SR Hydraulik Service ApS — Credit Rating and Financial Key Figures

CVR number: 43312561
Masnedøvej 73 C, 4760 Vordingborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-6.382 836.29
Employee benefit expenses-2 730.95
Total depreciation-22.65
EBIT-6.3882.70
Other financial income3.91
Other financial expenses-9.73
Pre-tax profit-6.3876.87
Income taxes0.74-16.97
Net earnings-5.6459.90

Assets (kDKK)

2022
2023
Intangible assets total
Buildings307.33
Machinery and equipment128.67
Tangible assets total436.00
Investments total36.00
Long term receivables total
Raw materials and consumables175.00
Inventories total175.00
Current trade debtors260.20
Current owed by particip. interest comp.124.30
Prepayments and accrued income29.17
Current other receivables0.75
Current deferred tax assets0.74
Short term receivables total1.49413.67
Cash and bank deposits35.37
Cash and cash equivalents35.37
Balance sheet total (assets)36.861 060.67

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-5.64
Profit of the financial year-5.6459.90
Shareholders equity total34.3694.26
Provisions9.56
Non-current liabilities total
Current loans from credit institutions7.93
Current trade creditors2.50282.72
Short-term deferred tax liabilities6.67
Other non-interest bearing current liabilities659.53
Current liabilities total2.50956.85
Balance sheet total (liabilities)36.861 060.67
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