Service Team Syd IVS
CVR number: 38301055
Rugkobbel 260, 6200 Aabenraa
kontakt@stsyd.dk
tel: 93926656
www.stsyd.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 262.01 | 510.16 |
| Wages and salaries | - 153.90 | - 514.63 |
| Social security expenses | -2.38 | -17.84 |
| Total depreciation | -13.22 | -26.50 |
| EBIT | 92.51 | -48.80 |
| Other financial expenses | -0.44 | -3.42 |
| Pre-tax profit | 92.07 | -52.23 |
| Income taxes | -20.86 | 10.13 |
| Net earnings | 71.21 | -42.10 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 91.29 | 111.88 |
| Tangible assets total | 91.29 | 111.88 |
| Investments total | ||
| Non-current other receivables | 44.80 | 69.80 |
| Long term receivables total | 44.80 | 69.80 |
| Inventories total | ||
| Current trade debtors | 22.19 | 69.03 |
| Prepayments and accrued income | 1.97 | |
| Current deferred tax assets | 4.25 | |
| Short term receivables total | 22.19 | 75.25 |
| Cash and bank deposits | 22.26 | 7.48 |
| Cash and cash equivalents | 22.26 | 7.48 |
| Balance sheet total (assets) | 180.54 | 264.40 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 17.90 | 17.90 |
| Retained earnings | -17.90 | 53.31 |
| Profit of the financial year | 71.21 | -42.10 |
| Shareholders equity total | 71.31 | 29.21 |
| Provisions | 10.19 | 4.30 |
| Non-current owed to group member | 5.74 | |
| Non-current liabilities total | 5.74 | |
| Other non-interest bearing current liabilities | 99.04 | 225.14 |
| Current liabilities total | 99.04 | 225.14 |
| Balance sheet total (liabilities) | 180.54 | 264.40 |
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