Scandic eservice Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42136468
Gertrud Rasks Vej 138, 9210 Aalborg SØ
drazenbaranac92@gmail.com
tel: 47474731
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | 319.34 |
| Employee benefit expenses | - 165.64 | |
| Total depreciation | - 100.00 | |
| EBIT | -6.25 | 53.70 |
| Other financial expenses | -1.77 | |
| Pre-tax profit | -6.25 | 51.93 |
| Income taxes | -10.36 | |
| Net earnings | -6.25 | 41.57 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.00 | |
| Tangible assets total | 100.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.68 | |
| Current amounts owed by group member comp. | 30.00 | |
| Short term receivables total | 86.68 | |
| Cash and bank deposits | 61.46 | |
| Cash and cash equivalents | 61.46 | |
| Balance sheet total (assets) | 100.00 | 148.14 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.25 | |
| Profit of the financial year | -6.25 | 41.57 |
| Shareholders equity total | 33.75 | 75.32 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 11.25 |
| Current owed to participating | 9.48 | |
| Current owed to group member | 60.00 | |
| Short-term deferred tax liabilities | 10.36 | |
| Other non-interest bearing current liabilities | 41.73 | |
| Current liabilities total | 66.25 | 72.82 |
| Balance sheet total (liabilities) | 100.00 | 148.14 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.