SD Service ApS — Credit Rating and Financial Key Figures
CVR number: 42654329
Værkstedvej 26, 2500 Valby
oeyazar@gmail.com
tel: 81636381
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 404.15 | 6 290.79 | -6 861.47 |
| Employee benefit expenses | -3 337.25 | -4 428.83 | -2 152.75 |
| Total depreciation | -39.08 | -69.91 | - 397.60 |
| EBIT | 5 027.82 | 1 792.05 | -9 411.82 |
| Other financial income | 5.79 | ||
| Other financial expenses | -44.28 | - 130.35 | - 988.87 |
| Pre-tax profit | 4 983.54 | 1 667.48 | -10 400.69 |
| Income taxes | -1 115.49 | - 437.56 | |
| Net earnings | 3 868.05 | 1 229.92 | -10 400.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 271.81 | 501.66 | |
| Tangible assets total | 271.81 | 501.66 | |
| Investments total | |||
| Non-current loans receivable | 3 500.00 | 3 500.00 | |
| Long term receivables total | 3 500.00 | 3 500.00 | |
| Inventories total | |||
| Current trade debtors | 1 916.77 | 2 926.88 | |
| Current other receivables | -3 437.00 | -1 960.00 | 2 406.00 |
| Short term receivables total | -1 520.22 | 966.88 | 2 406.00 |
| Holdings in group member companies | 3 500.00 | 3 500.00 | |
| Cash and bank deposits | 1 694.37 | 1 109.01 | 23.96 |
| Cash and cash equivalents | 5 194.37 | 4 609.01 | 23.96 |
| Balance sheet total (assets) | 7 445.96 | 9 577.55 | 2 429.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 868.05 | 5 097.97 | |
| Profit of the financial year | 3 868.05 | 1 229.92 | -10 400.69 |
| Shareholders equity total | 3 908.05 | 5 137.97 | -5 262.72 |
| Non-current liabilities total | |||
| Current trade creditors | 202.63 | 42.00 | |
| Current owed to group member | 1 251.90 | 1 175.64 | |
| Short-term deferred tax liabilities | 1 725.99 | 1 852.03 | 4 554.15 |
| Other non-interest bearing current liabilities | 560.02 | 1 209.29 | 3 096.53 |
| Current liabilities total | 3 537.91 | 4 439.58 | 7 692.68 |
| Balance sheet total (liabilities) | 7 445.96 | 9 577.55 | 2 429.96 |
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