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S. SERVICE AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33584482
Oksbølvej 13, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.67 | -32.91 | 195.46 | -2.02 | 180.12 |
| Costs of management | - 165.98 | - 237.75 | -2.70 | 5.28 | -66.63 |
| Costs of distribution | -56.51 | ||||
| EBIT | -79.82 | - 270.66 | 192.76 | 3.26 | 113.49 |
| Other financial income | 0.05 | 0.10 | |||
| Other financial expenses | -1.18 | -1.25 | -0.45 | -12.46 | |
| Pre-tax profit | -81.00 | - 271.91 | 192.32 | -9.15 | 113.59 |
| Income taxes | 16.93 | -24.99 | |||
| Net earnings | -64.07 | - 271.91 | 192.32 | -9.15 | 88.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.93 | ||||
| Tangible assets total | 17.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 160.00 | ||||
| Inventories total | 160.00 | ||||
| Current trade debtors | 109.19 | 54.02 | |||
| Current amounts owed by group member comp. | 189.60 | 85.74 | 56.62 | ||
| Prepayments and accrued income | 1.46 | ||||
| Current other receivables | 77.34 | 10.27 | 10.27 | 96.00 | |
| Short term receivables total | 187.99 | 54.02 | 199.87 | 96.00 | 152.62 |
| Cash and bank deposits | 213.95 | 130.54 | 7.00 | 81.23 | |
| Cash and cash equivalents | 213.95 | 130.54 | 7.00 | 81.23 | |
| Balance sheet total (assets) | 579.87 | 184.55 | 199.87 | 103.01 | 233.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 169.75 | 105.68 | - 166.23 | 26.09 | 16.93 |
| Profit of the financial year | -64.07 | - 271.91 | 192.32 | -9.15 | 88.60 |
| Shareholders equity total | 185.68 | -86.23 | 106.09 | 96.93 | 185.53 |
| Non-current deferred tax liabilities | 24.99 | ||||
| Non-current liabilities total | 24.99 | ||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 67.23 | ||||
| Current owed to participating | 94.48 | 63.22 | |||
| Other non-interest bearing current liabilities | 232.48 | 207.56 | 93.61 | 6.07 | 23.33 |
| Current liabilities total | 394.19 | 270.78 | 93.78 | 6.07 | 23.33 |
| Balance sheet total (liabilities) | 579.87 | 184.55 | 199.87 | 103.01 | 233.85 |
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