Service Team Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 42089060
Lille Kolstrup 32 A, 6200 Aabenraa
kontor@stpetersen.dk
tel: 30651200
serviceteampetersen.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 291.53 |
| Employee benefit expenses | -2 228.26 |
| Total depreciation | -21.66 |
| EBIT | 41.61 |
| Other financial expenses | -7.50 |
| Pre-tax profit | 34.12 |
| Income taxes | -11.84 |
| Net earnings | 22.28 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Buildings | 59.27 |
| Machinery and equipment | 288.92 |
| Tangible assets total | 348.19 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 29.00 |
| Inventories total | 29.00 |
| Current trade debtors | 852.88 |
| Prepayments and accrued income | 52.03 |
| Current other receivables | 140.00 |
| Short term receivables total | 1 044.92 |
| Cash and bank deposits | 89.86 |
| Cash and cash equivalents | 89.86 |
| Balance sheet total (assets) | 1 511.97 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 250.00 |
| Profit of the financial year | 22.28 |
| Shareholders equity total | 272.28 |
| Provisions | 66.27 |
| Non-current liabilities total | |
| Current trade creditors | 133.59 |
| Current owed to group member | 534.56 |
| Other non-interest bearing current liabilities | 505.28 |
| Current liabilities total | 1 173.42 |
| Balance sheet total (liabilities) | 1 511.97 |
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