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Servicecenter Hobro ApS — Credit Rating and Financial Key Figures
CVR number: 43595016
Thurøvej 2, 9500 Hobro
tel: 87103582
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17.73 | -7.33 |
| EBIT | 17.73 | -7.33 |
| Other financial income | 0.28 | |
| Pre-tax profit | 18.02 | -7.33 |
| Income taxes | -3.96 | 1.61 |
| Net earnings | 14.05 | -5.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | -17.16 | |
| Long term receivables total | ||
| Finished products/goods | 0.73 | |
| Inventories total | 0.73 | |
| Current trade debtors | 2.17 | |
| Current amounts owed by group member comp. | 39.69 | |
| Prepayments and accrued income | 11.54 | |
| Current other receivables | 2.72 | |
| Current deferred tax assets | 1.61 | |
| Short term receivables total | 16.43 | 41.30 |
| Cash and bank deposits | 71.41 | 0.54 |
| Cash and cash equivalents | 71.41 | 0.54 |
| Balance sheet total (assets) | 71.41 | 41.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.49 | 2.56 |
| Profit of the financial year | 14.05 | -5.72 |
| Shareholders equity total | 42.56 | 36.84 |
| Non-current deferred tax liabilities | 2.04 | |
| Non-current liabilities total | 2.04 | |
| Current trade creditors | 17.74 | 5.00 |
| Other non-interest bearing current liabilities | 9.07 | |
| Current liabilities total | 26.81 | 5.00 |
| Balance sheet total (liabilities) | 71.41 | 41.84 |
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