Brdr. SS Aut. Kloakmester & Total Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39932067
Enghavevej 71, 1674 København V
sa@brdrss-aps.dk
tel: 51811186
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 242.90 | 137.11 |
| Employee benefit expenses | -90.38 | - 573.52 |
| Total depreciation | -24.36 | -24.36 |
| EBIT | 128.16 | - 460.78 |
| Other financial expenses | -9.68 | -9.00 |
| Pre-tax profit | 118.48 | - 469.78 |
| Income taxes | -31.06 | |
| Net earnings | 87.41 | - 469.78 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 73.09 | 48.73 |
| Tangible assets total | 73.09 | 48.73 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 461.06 | 645.49 |
| Current other receivables | 0.40 | |
| Short term receivables total | 461.06 | 645.89 |
| Cash and bank deposits | 138.50 | 151.39 |
| Cash and cash equivalents | 138.50 | 151.39 |
| Balance sheet total (assets) | 672.65 | 846.01 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 87.41 | |
| Profit of the financial year | 87.41 | - 469.78 |
| Shareholders equity total | 187.41 | - 282.37 |
| Non-current liabilities total | ||
| Current trade creditors | 253.08 | 482.81 |
| Current owed to participating | 78.95 | 195.48 |
| Short-term deferred tax liabilities | 31.06 | 31.06 |
| Other non-interest bearing current liabilities | 122.15 | 419.02 |
| Current liabilities total | 485.24 | 1 128.38 |
| Balance sheet total (liabilities) | 672.65 | 846.01 |
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