SL Service & Klargøring ApS
CVR number: 38350005
Svinøvej 5, Gamborg 5500 Middelfart
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.08 | 56.76 |
| Employee benefit expenses | -29.55 | -48.67 |
| Total depreciation | -28.00 | |
| EBIT | -78.63 | 8.09 |
| Other financial expenses | -1.50 | |
| Pre-tax profit | -80.13 | 8.09 |
| Net earnings | -80.13 | 8.09 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 4.50 | 4.50 |
| Advance payments | 0.10 | |
| Inventories total | 4.60 | 4.50 |
| Current trade debtors | 1.00 | 2.60 |
| Current other receivables | 0.33 | |
| Short term receivables total | 1.33 | 2.60 |
| Cash and bank deposits | 23.48 | 43.66 |
| Cash and cash equivalents | 23.48 | 43.66 |
| Balance sheet total (assets) | 29.41 | 50.76 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -80.13 | |
| Profit of the financial year | -80.13 | 8.09 |
| Shareholders equity total | 19.87 | 27.96 |
| Non-current liabilities total | ||
| Current trade creditors | 7.90 | |
| Other non-interest bearing current liabilities | 9.55 | 14.90 |
| Current liabilities total | 9.55 | 22.80 |
| Balance sheet total (liabilities) | 29.41 | 50.76 |
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