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
totalauto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 140.00 | - 335.00 | -20.00 | 36.34 |
Total depreciation | -90.00 | - 538.00 | ||
EBIT | - 140.00 | - 425.00 | - 558.00 | 36.34 |
Other financial income | 6.61 | |||
Other financial expenses | -14.00 | -34.00 | -45.00 | -62.27 |
Pre-tax profit | - 154.00 | - 459.00 | - 603.00 | -19.32 |
Income taxes | 138.00 | |||
Net earnings | - 154.00 | - 321.00 | - 603.00 | -19.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Development expenditure | 457.00 | 538.00 | ||
Intangible assets total | 457.00 | 538.00 | ||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 28.00 | 50.00 | 2.25 | |
Current amounts owed by group member comp. | 39.00 | 6.68 | ||
Current other receivables | 33.00 | 28.00 | 5.95 | |
Current deferred tax assets | 138.00 | 38.00 | ||
Short term receivables total | 33.00 | 194.00 | 127.00 | 14.88 |
Cash and bank deposits | 95.00 | 1.00 | 50.00 | 0.06 |
Cash and cash equivalents | 95.00 | 1.00 | 50.00 | 0.06 |
Balance sheet total (assets) | 585.00 | 733.00 | 177.00 | 14.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 356.00 | 419.00 | ||
Retained earnings | - 356.00 | - 573.00 | - 475.00 | -1 077.59 |
Profit of the financial year | - 154.00 | - 321.00 | - 603.00 | -19.32 |
Shareholders equity total | - 114.00 | - 435.00 | -1 038.00 | -1 056.91 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.73 | |||
Advances received | 90.00 | |||
Current trade creditors | 104.00 | 145.00 | 162.00 | 51.87 |
Current owed to group member | 595.00 | 1 023.00 | 1 045.00 | 743.23 |
Other non-interest bearing current liabilities | 8.00 | 186.02 | ||
Current liabilities total | 699.00 | 1 168.00 | 1 215.00 | 1 071.85 |
Balance sheet total (liabilities) | 585.00 | 733.00 | 177.00 | 14.94 |
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