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SD Service & Maskiner ApS — Credit Rating and Financial Key Figures
CVR number: 43223453
Hedelykken 8 B, Fløng 2640 Hedehusene
sebastian@2006.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 189.00 | 1 884.88 | 3 026.29 |
| Employee benefit expenses | - 434.11 | - 584.78 | -1 829.76 |
| Other operating expenses | - 152.67 | ||
| Total depreciation | -56.34 | -30.94 | -56.30 |
| EBIT | 1 698.55 | 1 116.49 | 1 140.23 |
| Other financial income | 1.46 | ||
| Other financial expenses | -7.67 | -58.76 | -28.23 |
| Pre-tax profit | 1 690.88 | 1 057.73 | 1 113.46 |
| Income taxes | - 382.44 | - 265.15 | - 269.04 |
| Net earnings | 1 308.44 | 792.58 | 844.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 604.96 | 141.35 | 132.72 |
| Tangible assets total | 604.96 | 141.35 | 132.72 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 277.62 | 552.20 | |
| Inventories total | 277.62 | 552.20 | |
| Current trade debtors | 410.29 | 683.44 | 1 575.51 |
| Current amounts owed by group member comp. | 103.00 | ||
| Current owed by particip. interest comp. | 57.73 | ||
| Current other receivables | 42.94 | 89.54 | |
| Short term receivables total | 513.29 | 726.38 | 1 722.78 |
| Cash and bank deposits | 1 263.02 | 1 172.89 | 681.38 |
| Cash and cash equivalents | 1 263.02 | 1 172.89 | 681.38 |
| Balance sheet total (assets) | 2 381.26 | 2 318.24 | 3 089.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | 853.00 | |
| Other reserves | - 853.00 | ||
| Retained earnings | -1 100.00 | - 644.56 | 148.01 |
| Profit of the financial year | 1 308.44 | 792.58 | 844.42 |
| Shareholders equity total | 1 348.44 | 188.01 | 1 032.44 |
| Provisions | 23.98 | 8.66 | 4.50 |
| Non-current liabilities total | |||
| Advances received | 45.03 | ||
| Current trade creditors | 262.32 | 741.94 | 1 042.18 |
| Current owed to group member | 835.73 | ||
| Short-term deferred tax liabilities | 358.47 | 280.47 | 273.19 |
| Other non-interest bearing current liabilities | 388.06 | 263.42 | 691.74 |
| Current liabilities total | 1 008.85 | 2 121.56 | 2 052.13 |
| Balance sheet total (liabilities) | 2 381.26 | 2 318.24 | 3 089.08 |
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