SL IT-Service ApS — Credit Rating and Financial Key Figures
CVR number: 30199871
Lejrvejen 8 A, Frøslev 6330 Padborg
tel: 70260757
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.00 | 182.00 | -20.00 | 424.00 | 410.88 |
| Employee benefit expenses | - 334.00 | - 348.00 | - 155.00 | - 308.00 | - 133.66 |
| EBIT | - 184.00 | - 166.00 | - 175.00 | 116.00 | 277.23 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -34.00 | -36.00 | -45.00 | -53.00 | -93.16 |
| Pre-tax profit | - 218.00 | - 202.00 | - 216.00 | 63.00 | 184.07 |
| Net earnings | - 218.00 | - 202.00 | - 216.00 | 63.00 | 184.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.00 | 35.00 | 27.00 | 33.00 | 23.54 |
| Short term receivables total | 17.00 | 35.00 | 27.00 | 33.00 | 23.54 |
| Cash and bank deposits | 105.00 | 11.00 | 93.00 | 222.47 | |
| Cash and cash equivalents | 105.00 | 11.00 | 93.00 | 222.47 | |
| Balance sheet total (assets) | 122.00 | 46.00 | 27.00 | 126.00 | 246.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 738.00 | - 956.00 | -1 158.00 | -1 374.00 | -1 310.38 |
| Profit of the financial year | - 218.00 | - 202.00 | - 216.00 | 63.00 | 184.07 |
| Shareholders equity total | - 831.00 | -1 033.00 | -1 249.00 | -1 186.00 | -1 001.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 19.00 | |||
| Current owed to participating | 834.00 | 971.00 | 1 218.00 | 1 123.07 | |
| Other non-interest bearing current liabilities | 96.00 | 89.00 | 1 276.00 | 94.00 | 124.27 |
| Current liabilities total | 953.00 | 1 079.00 | 1 276.00 | 1 312.00 | 1 247.33 |
| Balance sheet total (liabilities) | 122.00 | 46.00 | 27.00 | 126.00 | 246.02 |
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