servicevagten entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35525823
Tornemarksvej 24, Brorup 4700 Næstved
vvsservicevagten@hotmail.com
tel: 28210076
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.88 | -1.25 | 27.09 | 640.79 | 76.35 |
| Employee benefit expenses | -99.24 | - 323.35 | - 637.51 | - 676.65 | |
| EBIT | -87.36 | -1.25 | - 296.26 | 3.29 | - 600.30 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -1.26 | -0.47 | -0.82 | -0.51 | |
| Pre-tax profit | -88.49 | -1.25 | - 296.72 | 2.47 | - 600.81 |
| Income taxes | 65.23 | -2.47 | |||
| Net earnings | -88.49 | -1.25 | - 231.49 | - 600.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 65.23 | 62.76 | 62.76 | ||
| Long term receivables total | 65.23 | 62.76 | 62.76 | ||
| Raw materials and consumables | 31.79 | ||||
| Inventories total | 31.79 | ||||
| Current trade debtors | 4.04 | 201.10 | 112.07 | ||
| Short term receivables total | 4.04 | 201.10 | 112.07 | ||
| Cash and bank deposits | 31.79 | 31.46 | 425.78 | 16.01 | |
| Cash and cash equivalents | 31.79 | 31.46 | 425.78 | 16.01 | |
| Balance sheet total (assets) | 31.79 | 31.79 | 100.74 | 689.64 | 190.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 368.25 | - 456.74 | - 457.99 | - 726.94 | - 474.60 |
| Profit of the financial year | -88.49 | -1.25 | - 231.49 | - 600.81 | |
| Shareholders equity total | - 376.74 | - 377.99 | - 609.48 | - 646.94 | - 995.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 6.25 | 634.01 | 208.97 | |
| Current owed to participating | 408.53 | 621.69 | 529.97 | 802.04 | |
| Other non-interest bearing current liabilities | 408.53 | 82.28 | 172.60 | 175.25 | |
| Current liabilities total | 408.53 | 409.78 | 710.22 | 1 336.58 | 1 186.25 |
| Balance sheet total (liabilities) | 31.79 | 31.79 | 100.74 | 689.64 | 190.85 |
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