Specialtransport Service ApS
CVR number: 44266806
Pottervej 52, Over Jerstal 6500 Vojens
contact@stsaps.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 312.43 |
| Total depreciation | -7.63 |
| EBIT | 304.81 |
| Other financial income | 0.09 |
| Other financial expenses | -6.05 |
| Pre-tax profit | 298.85 |
| Income taxes | -65.73 |
| Net earnings | 233.12 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 281.95 |
| Tangible assets total | 281.95 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 104.16 |
| Current other receivables | 3.82 |
| Short term receivables total | 107.98 |
| Cash and bank deposits | 228.76 |
| Cash and cash equivalents | 228.76 |
| Balance sheet total (assets) | 618.69 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 233.12 |
| Shareholders equity total | 273.12 |
| Provisions | 14.25 |
| Non-current liabilities total | |
| Current loans from credit institutions | 270.00 |
| Current trade creditors | 9.64 |
| Current owed to participating | 0.20 |
| Short-term deferred tax liabilities | 51.48 |
| Current liabilities total | 331.32 |
| Balance sheet total (liabilities) | 618.69 |
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