SD Service & Maskiner ApS — Credit Rating and Financial Key Figures

CVR number: 43223453
Hedelykken 8 B, Fløng 2640 Hedehusene
sebastian@2006.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 189.001 884.88
Employee benefit expenses- 434.11- 584.78
Other operating expenses- 152.67
Total depreciation-56.34-30.94
EBIT1 698.551 116.49
Other financial expenses-7.67-58.76
Pre-tax profit1 690.881 057.73
Income taxes- 382.44- 265.15
Net earnings1 308.44792.58

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment604.96141.35
Tangible assets total604.96141.35
Investments total
Long term receivables total
Raw materials and consumables277.62
Inventories total277.62
Current trade debtors410.29683.44
Current amounts owed by group member comp.103.00
Current other receivables42.94
Short term receivables total513.29726.38
Cash and bank deposits1 263.021 172.89
Cash and cash equivalents1 263.021 172.89
Balance sheet total (assets)2 381.262 318.24

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased1 100.00853.00
Other reserves- 853.00
Retained earnings-1 100.00- 644.56
Profit of the financial year1 308.44792.58
Shareholders equity total1 348.44188.01
Provisions23.988.66
Non-current liabilities total
Current trade creditors262.32741.94
Current owed to group member835.73
Short-term deferred tax liabilities358.47280.47
Other non-interest bearing current liabilities388.06263.42
Current liabilities total1 008.852 121.56
Balance sheet total (liabilities)2 381.262 318.24
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