SH-Service ApS — Credit Rating and Financial Key Figures
CVR number: 40211527
Toftekær 56, 5471 Søndersø
sh-serviceaps@hotmail.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 318.03 | 989.37 |
| External services | - 130.36 | - 601.07 |
| Gross profit | 187.67 | 388.30 |
| Wages and salaries | - 334.35 | |
| Employee benefit expenses | - 421.84 | |
| EBIT | - 234.17 | 53.95 |
| Other financial expenses | -0.39 | -0.18 |
| Pre-tax profit | - 234.57 | 53.77 |
| Net earnings | - 234.57 | 53.77 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 115.02 | 161.02 | |
| Tangible assets total | 115.02 | 161.02 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 50.00 | 24.68 | 111.93 |
| Cash and cash equivalents | 50.00 | 24.68 | 111.93 |
| Balance sheet total (assets) | 50.00 | 139.70 | 272.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other restricted equity | 324.39 | ||
| Retained earnings | - 235.57 | ||
| Profit of the financial year | - 234.57 | 53.77 | |
| Shareholders equity total | 50.00 | 139.83 | - 131.80 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | -0.13 | 404.75 | |
| Current liabilities total | -0.13 | 404.75 | |
| Balance sheet total (liabilities) | 50.00 | 139.70 | 272.95 |
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