Sydhavn Bilpleje Center ApS — Credit Rating and Financial Key Figures
CVR number: 41471247
Vasbygade 18, 2450 København SV
tel: 71418312
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.78 | ||||
| Costs of manufacturing | -81.31 | ||||
| External services | -78.24 | ||||
| Gross profit | -90.78 | 141.47 | 107.82 | 238.42 | 215.11 |
| Wages and salaries | -5.00 | ||||
| Employee benefit expenses | - 146.44 | - 189.33 | - 143.02 | ||
| EBIT | -95.78 | 141.47 | -38.62 | 49.08 | 72.09 |
| Pre-tax profit | -95.78 | 141.47 | -38.62 | 49.08 | 72.09 |
| Income taxes | -15.86 | ||||
| Net earnings | -95.78 | 141.47 | -38.62 | 49.08 | 56.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.36 | 4.36 | |||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 | 24.36 | 24.36 |
| Cash and bank deposits | 16.62 | 221.56 | 228.80 | 249.56 | 320.26 |
| Cash and cash equivalents | 16.62 | 221.56 | 228.80 | 249.56 | 320.26 |
| Balance sheet total (assets) | 36.62 | 241.56 | 248.80 | 273.92 | 344.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -95.34 | 46.12 | 7.50 | 45.79 | |
| Retained earnings | -10.80 | ||||
| Profit of the financial year | -95.78 | 141.47 | -38.62 | 49.08 | 56.23 |
| Shareholders equity total | -55.78 | 86.12 | 47.50 | 85.79 | 142.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.60 | 0.48 | 48.79 | 4.52 | 4.52 |
| Short-term deferred tax liabilities | 10.80 | 15.86 | |||
| Other non-interest bearing current liabilities | 74.79 | 154.96 | 152.51 | 172.81 | 182.23 |
| Current liabilities total | 92.39 | 155.44 | 201.30 | 188.13 | 202.61 |
| Balance sheet total (liabilities) | 36.62 | 241.56 | 248.80 | 273.92 | 344.62 |
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