Site-Tech ApS — Credit Rating and Financial Key Figures
CVR number: 43405268
Fåborgvej 15 A, 9220 Aalborg Øst
info@site-tech.dk
tel: 61790835
site-tech.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.67 | |
| Gross profit | 150.69 | 2.07 |
| Employee benefit expenses | - 197.72 | -1.00 |
| EBIT | -47.03 | 1.07 |
| Other financial income | 0.15 | 0.04 |
| Other financial expenses | -5.03 | -2.36 |
| Pre-tax profit | -51.92 | -1.25 |
| Income taxes | 11.42 | 0.27 |
| Net earnings | -40.50 | -0.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 86.59 | |
| Current deferred tax assets | 11.58 | 11.70 |
| Short term receivables total | 98.18 | 11.70 |
| Cash and bank deposits | 26.77 | 52.99 |
| Cash and cash equivalents | 26.77 | 52.99 |
| Balance sheet total (assets) | 124.95 | 64.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.57 | -41.07 |
| Profit of the financial year | -40.50 | -0.97 |
| Shareholders equity total | -1.07 | -2.04 |
| Non-current liabilities total | ||
| Current trade creditors | 23.15 | |
| Current owed to group member | 105.70 | 42.86 |
| Other non-interest bearing current liabilities | 20.31 | 0.72 |
| Current liabilities total | 126.02 | 66.73 |
| Balance sheet total (liabilities) | 124.95 | 64.69 |
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