SØBORG Service ApS

CVR number: 25708520

Toftekærsvej 92, 2860 Søborg

bentefriedland@gmail.com

tel: 99999998

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	221.98	161.56	223.14	238.80	240.47
External services	- 217.75	- 144.90	- 216.87	- 235.06	- 222.88
Gross profit	4.23	16.66	6.27	3.74	17.59
EBIT	4.23	16.66	6.27	3.74	17.59
Other financial income					0.31
Other financial expenses		-2.65	-0.58	-1.42
Pre-tax profit	4.23	14.01	5.68	2.31	17.90
Income taxes	-3.30	-2.57	-2.31	-0.58	-10.69
Net earnings	0.93	11.43	3.37	1.73	7.21

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	11.04	3.88	45.79	32.88	17.00
Short term receivables total	11.04	3.88	45.79	32.88	17.00
Cash and bank deposits	531.04	519.58	250.64	275.29	322.72
Cash and cash equivalents	531.04	519.58	250.64	275.29	322.72
Balance sheet total (assets)	542.08	523.46	296.43	308.17	339.72

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased				57.20
Retained earnings	171.01	171.34	182.77	71.85	130.78
Profit of the financial year	0.93	11.43	3.37	1.73	7.21
Shareholders equity total	251.94	262.77	266.14	210.78	217.99
Non-current liabilities total
Short-term deferred tax liabilities			2.31	0.48	10.69
Other non-interest bearing current liabilities	290.14	260.69	27.98	96.90	111.04
Current liabilities total	290.14	260.69	30.29	97.39	121.73
Balance sheet total (liabilities)	542.08	523.46	296.43	308.17	339.72

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