Sæby Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40589678
Solsbækvej 168, 9300 Sæby
kriswinthersoerensen1993@gmail.com
tel: 25545526
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -5.04 |
| EBIT | -5.04 |
| Pre-tax profit | -5.04 |
| Net earnings | -5.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 34.95 | 34.95 | 34.95 | ||
| Long term receivables total | 34.95 | 34.95 | 34.95 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.95 | 34.95 | |||
| Short term receivables total | 34.95 | 34.95 | |||
| Balance sheet total (assets) | 34.95 | 34.95 | 34.95 | 34.95 | 34.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.04 | -5.04 | -5.04 | -5.04 | |
| Profit of the financial year | -5.04 | ||||
| Shareholders equity total | 34.95 | 34.95 | 34.95 | 34.95 | 34.95 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 34.95 | 34.95 | 34.95 | 34.95 | 34.95 |
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