Service Inde og Ude ApS — Credit Rating and Financial Key Figures
CVR number: 40796185
Øresundsvej 153, 2300 København S
info@serviceindeogude.dk
tel: 26235940
www.serviceindeogude.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 24.77 | 22.00 | ||
| Gross profit | - 108.42 | 24.77 | 22.00 | 12.80 |
| Employee benefit expenses | -3.17 | |||
| Total depreciation | -78.58 | -79.81 | -22.00 | -12.80 |
| EBIT | - 190.16 | -55.04 | ||
| Other financial expenses | -1.46 | |||
| Pre-tax profit | - 190.16 | -56.50 | ||
| Net earnings | - 190.16 | -56.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 40.00 | 40.00 | ||
| Intangible assets total | 40.00 | 40.00 | 40.00 | ||
| Machinery and equipment | 186.34 | 140.34 | |||
| Tangible assets total | 186.34 | 140.34 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 76.40 | 237.58 | |||
| Cash and cash equivalents | 76.40 | 237.58 | |||
| Balance sheet total (assets) | 262.74 | 377.93 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 190.16 | ||||
| Profit of the financial year | - 190.16 | -56.50 | |||
| Shareholders equity total | - 150.16 | - 206.66 | 40.00 | 40.00 | 40.00 |
| Non-current advances received | 88.00 | 38.00 | |||
| Non-current liabilities total | 88.00 | 38.00 | |||
| Other non-interest bearing current liabilities | 324.91 | 546.59 | |||
| Current liabilities total | 324.91 | 546.59 | |||
| Balance sheet total (liabilities) | 262.74 | 377.93 | 40.00 | 40.00 | 40.00 |
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