Sagsbehandlingen ApS
CVR number: 37545392
Fruebjergvej 3, 2100 København Ø
info@sagsbehandlingen.com
tel: 26140677
http://sagsbehandlingen.dk/
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.70 | ||||
| External services | - 182.58 | ||||
| Gross profit | 229.13 | 637.63 | 637.71 | 963.56 | 1 408.11 |
| Employee benefit expenses | - 293.99 | - 625.88 | - 625.88 | - 948.41 | -1 537.77 |
| EBIT | -64.86 | 11.75 | 11.83 | 15.15 | - 129.66 |
| Other financial income | 28.04 | 0.40 | 0.07 | 1.40 | 4.60 |
| Other financial expenses | -23.17 | -0.47 | -0.22 | -0.14 | -3.41 |
| Pre-tax profit | -59.99 | 11.68 | 11.68 | 16.40 | - 128.46 |
| Income taxes | -2.55 | -2.55 | -8.25 | ||
| Net earnings | -59.99 | 9.13 | 9.13 | 8.15 | - 128.46 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | -8.10 | ||||
| Investments total | -8.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.62 | 55.62 | 210.97 | 569.19 | |
| Current other receivables | -5.07 | 32.64 | 32.64 | ||
| Short term receivables total | -5.07 | 88.26 | 88.26 | 210.97 | 569.19 |
| Cash and bank deposits | 18.24 | 250.97 | 281.48 | 454.90 | 798.95 |
| Cash and cash equivalents | 18.24 | 250.97 | 281.48 | 454.90 | 798.95 |
| Balance sheet total (assets) | 5.07 | 339.24 | 369.74 | 665.87 | 1 368.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 40.00 | |
| Other reserves | 24.91 | 22.63 | 30.79 | ||
| Retained earnings | 119.98 | -5.67 | -3.39 | -2.41 | -3.42 |
| Profit of the financial year | -59.99 | 9.13 | 9.13 | 8.15 | - 128.46 |
| Shareholders equity total | 59.99 | 28.42 | 28.42 | 36.58 | -91.88 |
| Provisions | - 101.54 | ||||
| Non-current deferred tax liabilities | 7.96 | 7.96 | 8.25 | ||
| Non-current liabilities total | 7.96 | 7.96 | 8.25 | ||
| Current loans from credit institutions | 30.51 | ||||
| Advances received | 228.62 | ||||
| Current trade creditors | 62.78 | 284.40 | |||
| Current owed to participating | 22.80 | 51.50 | |||
| Short-term deferred tax liabilities | 3.43 | ||||
| Other non-interest bearing current liabilities | 46.62 | 302.85 | 74.23 | 535.46 | 1 120.69 |
| Current liabilities total | 46.62 | 302.85 | 333.36 | 621.04 | 1 460.02 |
| Balance sheet total (liabilities) | 5.07 | 339.24 | 369.74 | 665.87 | 1 368.14 |
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