Sjællandsk Transport Center ApS
CVR number: 39110636
Slagelse Landevej 28, Gyldenholm 4200 Slagelse
stcnette@gmail.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 252.59 | 3 594.99 |
| External services | 1 862.83 | -2 584.48 |
| Gross profit | 2 115.42 | 1 010.51 |
| Employee benefit expenses | -1 181.10 | -1 217.75 |
| Total depreciation | - 114.28 | -45.71 |
| EBIT | 3 410.80 | - 252.95 |
| Pre-tax profit | 3 410.80 | - 252.95 |
| Income taxes | 93.33 | -44.29 |
| Net earnings | 3 504.13 | - 297.24 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Goodwill | 350.00 | 200.00 |
| Intangible assets total | 350.00 | 200.00 |
| Machinery and equipment | 50.00 | 20.00 |
| Tangible assets total | 50.00 | 20.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 392.24 | 32.75 |
| Short term receivables total | 392.24 | 32.75 |
| Cash and bank deposits | -5.61 | -54.70 |
| Cash and cash equivalents | -5.61 | -54.70 |
| Balance sheet total (assets) | 786.63 | 198.06 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -2 767.50 | 445.30 |
| Profit of the financial year | 3 504.13 | - 297.24 |
| Shareholders equity total | 786.63 | 198.06 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 786.63 | 198.06 |
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