Service Team Syd IVS — Credit Rating and Financial Key Figures

CVR number: 38301055
Rugkobbel 260, 6200 Aabenraa
kontakt@stsyd.dk
tel: 93926656
www.stsyd.dk
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit262.01510.16
Wages and salaries- 153.90- 514.63
Social security expenses-2.38-17.84
Total depreciation-13.22-26.50
EBIT92.51-48.80
Other financial expenses-0.44-3.42
Pre-tax profit92.07-52.23
Income taxes-20.8610.13
Net earnings71.21-42.10

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment91.29111.88
Tangible assets total91.29111.88
Investments total
Non-current other receivables44.8069.80
Long term receivables total44.8069.80
Inventories total
Current trade debtors22.1969.03
Prepayments and accrued income1.97
Current deferred tax assets4.25
Short term receivables total22.1975.25
Cash and bank deposits22.267.48
Cash and cash equivalents22.267.48
Balance sheet total (assets)180.54264.40

Equity and liabilities (kDKK)

2017
2018
Share capital0.100.10
Other reserves17.9017.90
Retained earnings-17.9053.31
Profit of the financial year71.21-42.10
Shareholders equity total71.3129.21
Provisions10.194.30
Non-current owed to group member5.74
Non-current liabilities total5.74
Other non-interest bearing current liabilities99.04225.14
Current liabilities total99.04225.14
Balance sheet total (liabilities)180.54264.40
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