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 length1212121212
Net sales68.78
Costs of manufacturing-81.31
External services-78.24
Gross profit-90.78141.47107.82238.42215.11
Wages and salaries-5.00
Employee benefit expenses- 146.44- 189.33- 143.02
EBIT-95.78141.47-38.6249.0872.09
Pre-tax profit-95.78141.47-38.6249.0872.09
Income taxes-15.86
Net earnings-95.78141.47-38.6249.0856.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.364.36
Current other receivables20.0020.0020.0020.0020.00
Short term receivables total20.0020.0020.0024.3624.36
Cash and bank deposits16.62221.56228.80249.56320.26
Cash and cash equivalents16.62221.56228.80249.56320.26
Balance sheet total (assets)36.62241.56248.80273.92344.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves-95.3446.127.5045.79
Retained earnings-10.80
Profit of the financial year-95.78141.47-38.6249.0856.23
Shareholders equity total-55.7886.1247.5085.79142.02
Non-current liabilities total
Current trade creditors17.600.4848.794.524.52
Short-term deferred tax liabilities10.8015.86
Other non-interest bearing current liabilities74.79154.96152.51172.81182.23
Current liabilities total92.39155.44201.30188.13202.61
Balance sheet total (liabilities)36.62241.56248.80273.92344.62
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