Service To Go ApS — Credit Rating and Financial Key Figures
CVR number: 41532556
Silervej 6, 2660 Brøndby Strand
tiba@live.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.11 | -31.78 |
| EBIT | 81.11 | -31.78 |
| Other financial expenses | -0.18 | -0.23 |
| Pre-tax profit | 80.93 | -32.00 |
| Income taxes | -18.58 | |
| Net earnings | 62.34 | -32.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.92 | |
| Short term receivables total | 28.92 | |
| Cash and bank deposits | 225.94 | 70.38 |
| Cash and cash equivalents | 225.94 | 70.38 |
| Balance sheet total (assets) | 225.94 | 99.30 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 62.34 | |
| Profit of the financial year | 62.34 | -32.00 |
| Shareholders equity total | 102.34 | 70.34 |
| Non-current liabilities total | ||
| Current trade creditors | 83.00 | |
| Short-term deferred tax liabilities | 18.58 | 18.58 |
| Other non-interest bearing current liabilities | 22.02 | 10.38 |
| Current liabilities total | 123.60 | 28.96 |
| Balance sheet total (liabilities) | 225.94 | 99.30 |
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