Salling Computer Service ApS — Credit Rating and Financial Key Figures

CVR number: 41804858
Kirke Alle 102, 7800 Skive
mail@scservice.dk
tel: 40472321
www.scservice.dk

Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit280.19
Employee benefit expenses- 351.24
Total depreciation-5.07
EBIT-76.11
Other financial income0.16
Other financial expenses-3.45
Pre-tax profit-79.40
Income taxes17.05
Net earnings-62.35

Assets (kDKK)

2021
Intangible assets total
Machinery and equipment12.67
Tangible assets total12.67
Investments total
Long term receivables total
Finished products/goods90.36
Inventories total90.36
Current trade debtors13.84
Current other receivables19.46
Current deferred tax assets15.94
Short term receivables total49.24
Cash and bank deposits276.92
Cash and cash equivalents276.92
Balance sheet total (assets)429.19

Equity and liabilities (kDKK)

2021
Share capital40.00
Retained earnings32.36
Profit of the financial year-62.35
Shareholders equity total10.01
Provisions2.88
Non-current deferred tax liabilities7.06
Non-current liabilities total7.06
Advances received2.70
Current trade creditors107.23
Other non-interest bearing current liabilities299.31
Current liabilities total409.24
Balance sheet total (liabilities)429.19
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