SERVICECENTER SJÆLLAND SYD A/S
CVR number: 29526915
Jernbanegade 50, 4800 Nykøbing F
tel: 54844380
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 260.68 | ||||
| External services | -1 625.21 | ||||
| Gross profit | 6 470.53 | 6 867.79 | 6 635.46 | 4 091.80 | 5 215.82 |
| Employee benefit expenses | -6 015.95 | -6 422.24 | -6 721.86 | -4 387.35 | -3 357.60 |
| Total depreciation | -2.09 | -16.73 | -16.73 | -14.64 | |
| EBIT | 454.58 | 443.46 | - 103.13 | - 312.28 | 1 843.58 |
| Other financial income | 0.02 | 0.10 | 20.57 | ||
| Other financial expenses | -11.15 | -12.44 | -38.37 | -16.01 | |
| Pre-tax profit | 443.43 | 443.46 | - 115.55 | - 350.55 | 1 848.15 |
| Income taxes | -98.43 | -98.46 | 25.43 | 77.14 | - 407.12 |
| Net earnings | 345.00 | 345.00 | -90.12 | - 273.41 | 1 441.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.10 | 31.37 | 14.64 | ||
| Tangible assets total | 48.10 | 31.37 | 14.64 | ||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 806.76 | 929.00 | 652.94 | 380.50 | 634.00 |
| Prepayments and accrued income | 15.45 | 11.55 | 12.98 | 11.08 | 12.45 |
| Current other receivables | 135.55 | 1 072.78 | 581.09 | 32.56 | |
| Current deferred tax assets | 3.57 | 1.84 | 71.12 | 124.27 | 8.14 |
| Short term receivables total | 961.33 | 2 015.17 | 1 318.14 | 548.41 | 654.59 |
| Cash and bank deposits | 5 470.17 | 6 973.44 | 3 370.09 | 2 723.53 | 9 218.73 |
| Cash and cash equivalents | 5 470.17 | 6 973.44 | 3 370.09 | 2 723.53 | 9 218.73 |
| Balance sheet total (assets) | 6 431.50 | 9 036.71 | 4 719.60 | 3 286.57 | 9 873.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Share premium account | 282.50 | 282.50 | 282.50 | ||
| Shares repurchased | 345.00 | 345.00 | 1 350.00 | ||
| Retained earnings | - 345.00 | - 345.00 | 192.38 | -1 431.03 | |
| Profit of the financial year | 345.00 | 345.00 | -90.12 | - 273.41 | 1 441.02 |
| Shareholders equity total | 1 377.50 | 1 377.50 | 942.38 | 668.97 | 2 109.99 |
| Provisions | 2.30 | 27.00 | |||
| Non-current other liabilities | 444.60 | 453.94 | |||
| Non-current liabilities total | 444.60 | 453.94 | |||
| Other non-interest bearing current liabilities | 5 054.00 | 7 656.91 | 3 332.62 | 2 163.67 | 7 736.33 |
| Current liabilities total | 5 054.00 | 7 656.91 | 3 332.62 | 2 163.67 | 7 736.33 |
| Balance sheet total (liabilities) | 6 431.50 | 9 036.71 | 4 719.60 | 3 286.57 | 9 873.32 |
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.