Sat-com Teknik DK ApS — Credit Rating and Financial Key Figures
CVR number: 42294071
Fredeshøj 1, Hejsager 6100 Haderslev
admin@sat-com.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | ||
| EBIT | -7.50 | ||
| Other financial income | 0.01 | ||
| Other financial expenses | -0.20 | -0.12 | |
| Pre-tax profit | -7.70 | -0.12 | 0.01 |
| Net earnings | -7.70 | -0.12 | 0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 18.30 | 18.18 | 18.19 |
| Cash and cash equivalents | 18.30 | 18.18 | 18.19 |
| Balance sheet total (assets) | 38.30 | 38.18 | 38.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.70 | -7.82 | |
| Profit of the financial year | -7.70 | -0.12 | 0.01 |
| Shareholders equity total | 32.30 | 32.18 | 32.19 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 38.30 | 38.18 | 38.19 |
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