SC Kontrol og Vagt ApS
CVR number: 37867381
Landbrugsvej 2, Hjallese 5260 Odense S
colin@sckontrologvagt.dk
tel: 50408693
sckontrologvagt.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 774.50 | 2 464.01 | 4 431.30 |
| Employee benefit expenses | - 568.42 | -2 759.44 | -6 348.49 |
| Other operating expenses | -76.65 | ||
| Total depreciation | -26.54 | -46.91 | -49.41 |
| EBIT | 179.54 | - 342.35 | -2 043.25 |
| Other financial income | 0.00 | ||
| Other financial expenses | -1.16 | -5.76 | -56.67 |
| Pre-tax profit | 178.38 | - 348.11 | -2 099.92 |
| Income taxes | -40.06 | 75.47 | -69.09 |
| Net earnings | 138.33 | - 272.65 | -2 169.02 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 195.52 | 173.61 | 124.19 |
| Tangible assets total | 195.52 | 173.61 | 124.19 |
| Other receivables | 107.00 | 22.75 | |
| Investments total | 107.00 | 22.75 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.83 | 512.21 | 491.87 |
| Prepayments and accrued income | 13.38 | 65.96 | 108.57 |
| Current other receivables | 12.20 | 59.20 | 22.74 |
| Current deferred tax assets | 69.09 | ||
| Short term receivables total | 28.41 | 706.46 | 623.18 |
| Cash and bank deposits | 279.49 | 274.03 | 56.68 |
| Cash and cash equivalents | 279.49 | 274.03 | 56.68 |
| Balance sheet total (assets) | 503.43 | 1 261.10 | 826.81 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 138.33 | - 134.32 | |
| Profit of the financial year | 138.33 | - 272.65 | -2 169.02 |
| Shareholders equity total | 188.32 | -84.32 | -2 253.34 |
| Provisions | 6.37 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.26 | 27.71 | 36.59 |
| Current owed to participating | 113.20 | 319.19 | 856.64 |
| Short-term deferred tax liabilities | 33.68 | 34.73 | |
| Other non-interest bearing current liabilities | 145.59 | 963.80 | 2 186.92 |
| Current liabilities total | 308.73 | 1 345.42 | 3 080.15 |
| Balance sheet total (liabilities) | 503.43 | 1 261.10 | 826.81 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.