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Stensballe Rengøringsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41005351
Frederik Winthers Vej 5, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 148.61 | 1 114.87 |
| Employee benefit expenses | -1 143.65 | -1 268.57 |
| Total depreciation | -60.53 | |
| EBIT | 4.96 | - 214.23 |
| Other financial expenses | -3.22 | -2.25 |
| Pre-tax profit | 1.74 | - 216.48 |
| Income taxes | -2.51 | 47.31 |
| Net earnings | -0.76 | - 169.17 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.46 | |
| Tangible assets total | 66.46 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | |
| Inventories total | 20.00 | |
| Current trade debtors | 253.63 | 182.74 |
| Current amounts owed by group member comp. | 10.14 | 7.64 |
| Prepayments and accrued income | 13.33 | |
| Current other receivables | 10.28 | |
| Current deferred tax assets | 47.31 | |
| Short term receivables total | 263.78 | 261.30 |
| Cash and bank deposits | 96.45 | 45.30 |
| Cash and cash equivalents | 96.45 | 45.30 |
| Balance sheet total (assets) | 360.23 | 393.07 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 229.23 | |
| Profit of the financial year | -0.76 | - 169.17 |
| Shareholders equity total | 39.23 | 100.06 |
| Non-current other liabilities | 12.21 | |
| Non-current liabilities total | 12.21 | |
| Current trade creditors | 19.35 | |
| Current owed to group member | 47.36 | 18.16 |
| Short-term deferred tax liabilities | 2.51 | |
| Other non-interest bearing current liabilities | 271.13 | 243.28 |
| Current liabilities total | 321.00 | 280.80 |
| Balance sheet total (liabilities) | 360.23 | 393.07 |
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