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 length | 12 |
Net sales | |
Gross profit | 280.19 |
Employee benefit expenses | - 351.24 |
Total depreciation | -5.07 |
EBIT | -76.11 |
Other financial income | 0.16 |
Other financial expenses | -3.45 |
Pre-tax profit | -79.40 |
Income taxes | 17.05 |
Net earnings | -62.35 |
Assets (kDKK)
2021 | |
---|---|
Intangible assets total | |
Machinery and equipment | 12.67 |
Tangible assets total | 12.67 |
Investments total | |
Long term receivables total | |
Finished products/goods | 90.36 |
Inventories total | 90.36 |
Current trade debtors | 13.84 |
Current other receivables | 19.46 |
Current deferred tax assets | 15.94 |
Short term receivables total | 49.24 |
Cash and bank deposits | 276.92 |
Cash and cash equivalents | 276.92 |
Balance sheet total (assets) | 429.19 |
Equity and liabilities (kDKK)
2021 | |
---|---|
Share capital | 40.00 |
Retained earnings | 32.36 |
Profit of the financial year | -62.35 |
Shareholders equity total | 10.01 |
Provisions | 2.88 |
Non-current deferred tax liabilities | 7.06 |
Non-current liabilities total | 7.06 |
Advances received | 2.70 |
Current trade creditors | 107.23 |
Other non-interest bearing current liabilities | 299.31 |
Current liabilities total | 409.24 |
Balance sheet total (liabilities) | 429.19 |
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