Provider ApS — Credit Rating and Financial Key Figures
CVR number: 42061220
Nordkajen 2, 6000 Kolding
info@svaneshipping.dk
tel: 75521811
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 160.46 |
| Employee benefit expenses | - 120.88 |
| EBIT | 39.58 |
| Other financial expenses | -2.16 |
| Pre-tax profit | 37.42 |
| Income taxes | -8.55 |
| Net earnings | 28.87 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 20.00 |
| Current other receivables | 0.91 |
| Short term receivables total | 20.91 |
| Cash and bank deposits | 274.41 |
| Cash and cash equivalents | 274.41 |
| Balance sheet total (assets) | 295.32 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 250.00 |
| Profit of the financial year | 28.87 |
| Shareholders equity total | 278.87 |
| Non-current liabilities total | |
| Current trade creditors | 7.00 |
| Short-term deferred tax liabilities | 8.55 |
| Other non-interest bearing current liabilities | 0.90 |
| Current liabilities total | 16.45 |
| Balance sheet total (liabilities) | 295.32 |
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