Stjerne Rengøringsservice IVS — Credit Rating and Financial Key Figures
CVR number: 39920433
Baldershøj 36 G, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 330.98 | 2 852.90 |
| External services | - 656.42 | -1 419.13 |
| Gross profit | 674.57 | 1 433.77 |
| Wages and salaries | - 535.02 | -1 531.57 |
| Social security expenses | -46.35 | |
| Total depreciation | -25.01 | |
| EBIT | 139.55 | - 169.16 |
| Pre-tax profit | 139.55 | - 169.16 |
| Net earnings | 139.55 | - 169.16 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Goodwill | 20.00 | 20.00 |
| Intangible assets total | 20.00 | 20.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 224.70 | 189.31 |
| Current other receivables | 98.75 | |
| Short term receivables total | 224.70 | 288.06 |
| Cash and bank deposits | 7.26 | 37.99 |
| Cash and cash equivalents | 7.26 | 37.99 |
| Balance sheet total (assets) | 251.97 | 346.05 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | - 139.55 | |
| Retained earnings | - 139.55 | |
| Profit of the financial year | 139.55 | - 169.16 |
| Shareholders equity total | 5.00 | - 303.71 |
| Non-current liabilities total | ||
| Current trade creditors | 2.89 | |
| Other non-interest bearing current liabilities | 246.97 | 646.87 |
| Current liabilities total | 246.97 | 649.75 |
| Balance sheet total (liabilities) | 251.97 | 346.05 |
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