Sydjysk Service ApS
CVR number: 42743062
Egevej 12, 6330 Padborg
patrick@sydjyskservice.dk
tel: 61806161
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 171.40 | 156.05 |
| Employee benefit expenses | -33.38 | -77.23 |
| Total depreciation | -7.11 | -40.76 |
| EBIT | 130.91 | 38.06 |
| Other financial income | 0.00 | |
| Other financial expenses | -6.39 | -5.90 |
| Pre-tax profit | 124.52 | 32.16 |
| Income taxes | -29.29 | -10.31 |
| Net earnings | 95.23 | 21.85 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 163.41 | 140.06 |
| Intangible assets total | 163.41 | 140.06 |
| Machinery and equipment | 79.96 | 62.55 |
| Tangible assets total | 79.96 | 62.55 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.24 | 8.24 |
| Prepayments and accrued income | 16.80 | 82.59 |
| Current other receivables | 4.51 | |
| Short term receivables total | 25.05 | 95.34 |
| Cash and bank deposits | 15.79 | 20.11 |
| Cash and cash equivalents | 15.79 | 20.11 |
| Balance sheet total (assets) | 284.21 | 318.06 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.23 | |
| Profit of the financial year | 95.23 | 21.85 |
| Shareholders equity total | 135.23 | 157.08 |
| Provisions | 8.36 | 8.12 |
| Non-current liabilities total | ||
| Current trade creditors | 33.33 | 41.13 |
| Short-term deferred tax liabilities | 20.93 | 31.48 |
| Other non-interest bearing current liabilities | 86.37 | 80.25 |
| Current liabilities total | 140.62 | 152.87 |
| Balance sheet total (liabilities) | 284.21 | 318.06 |
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