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Service og Teknik Aps — Credit Rating and Financial Key Figures
CVR number: 41497432
H.J. Holst Vej 4, 2610 Rødovre
salg@autoteknik2610.dk
tel: 25374040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 140.00 | - 335.00 | -20.00 | 36.00 | 30.87 |
| Total depreciation | -90.00 | - 538.00 | |||
| EBIT | - 140.00 | - 425.00 | - 558.00 | 36.00 | 30.87 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -14.00 | -34.00 | -45.00 | -61.00 | -67.22 |
| Pre-tax profit | - 154.00 | - 459.00 | - 603.00 | -19.00 | -36.35 |
| Income taxes | 138.00 | ||||
| Net earnings | - 154.00 | - 321.00 | - 603.00 | -19.00 | -36.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 457.00 | 538.00 | |||
| Intangible assets total | 457.00 | 538.00 | |||
| Tangible assets total | |||||
| Investments total | 120.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 50.00 | 2.00 | 22.37 | |
| Current amounts owed by group member comp. | 39.00 | 4.40 | |||
| Current other receivables | 33.00 | 28.00 | 7.00 | 6.68 | |
| Current deferred tax assets | 138.00 | 38.00 | |||
| Short term receivables total | 33.00 | 194.00 | 127.00 | 9.00 | 33.44 |
| Cash and bank deposits | 95.00 | 1.00 | 50.00 | ||
| Cash and cash equivalents | 95.00 | 1.00 | 50.00 | ||
| Balance sheet total (assets) | 585.00 | 733.00 | 177.00 | 9.00 | 153.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 356.00 | 419.00 | |||
| Retained earnings | - 356.00 | - 573.00 | - 475.00 | -1 078.00 | -1 096.91 |
| Profit of the financial year | - 154.00 | - 321.00 | - 603.00 | -19.00 | -36.35 |
| Shareholders equity total | - 114.00 | - 435.00 | -1 038.00 | -1 057.00 | -1 093.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.31 | |||
| Advances received | 90.00 | 90.00 | |||
| Current trade creditors | 104.00 | 145.00 | 162.00 | 52.00 | 40.16 |
| Current owed to group member | 595.00 | 1 023.00 | 1 045.00 | 743.00 | 775.94 |
| Other non-interest bearing current liabilities | 8.00 | 180.00 | 340.28 | ||
| Current liabilities total | 699.00 | 1 168.00 | 1 215.00 | 1 066.00 | 1 246.70 |
| Balance sheet total (liabilities) | 585.00 | 733.00 | 177.00 | 9.00 | 153.44 |
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