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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