Serviceviften ApS — Credit Rating and Financial Key Figures
CVR number: 40740074
Bystedvænget 14, Gårslev 7080 Børkop
info@kontorviften.dk
tel: 42271137
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.36 | 29.24 | -5.96 |
| Employee benefit expenses | -1.90 | -43.94 | -0.13 |
| EBIT | -24.46 | -14.69 | -6.08 |
| Other financial expenses | -0.09 | -0.69 | -7.96 |
| Pre-tax profit | -24.54 | -15.38 | -14.05 |
| Net earnings | -24.54 | -15.38 | -14.05 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.18 | 4.64 | 0.34 |
| Short term receivables total | 5.18 | 4.64 | 0.34 |
| Cash and bank deposits | 20.28 | 14.21 | 8.75 |
| Cash and cash equivalents | 20.28 | 14.21 | 8.75 |
| Balance sheet total (assets) | 25.46 | 18.85 | 9.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.54 | -43.86 | |
| Profit of the financial year | -24.54 | -15.38 | -14.05 |
| Shareholders equity total | 25.46 | 10.07 | -7.91 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.07 | ||
| Current trade creditors | 9.70 | ||
| Current owed to participating | 8.70 | ||
| Other non-interest bearing current liabilities | 7.29 | ||
| Current liabilities total | 8.77 | 16.99 | |
| Balance sheet total (liabilities) | 25.46 | 18.85 | 9.09 |
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