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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