S-Install ApS — Credit Rating and Financial Key Figures
CVR number: 44079216
Rådhusstræde 10, 1466 København K
S@s-install.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 805.02 | 8 232.29 |
| Employee benefit expenses | - 958.49 | -7 522.13 |
| Total depreciation | -18.06 | |
| EBIT | 846.53 | 692.10 |
| Other financial income | 0.81 | |
| Other financial expenses | -0.00 | -14.84 |
| Pre-tax profit | 846.52 | 678.07 |
| Income taxes | - 188.61 | - 153.50 |
| Net earnings | 657.92 | 524.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 496.10 | |
| Tangible assets total | 496.10 | |
| Investments total | 80.00 | 70.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 371.59 | 1 478.11 |
| Prepayments and accrued income | 81.43 | 123.36 |
| Current other receivables | 3.48 | 25.00 |
| Short term receivables total | 456.51 | 1 626.46 |
| Cash and bank deposits | 990.79 | 2 777.21 |
| Cash and cash equivalents | 990.79 | 2 777.21 |
| Balance sheet total (assets) | 1 527.30 | 4 969.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 657.92 | |
| Profit of the financial year | 657.92 | 524.57 |
| Shareholders equity total | 697.92 | 1 222.49 |
| Provisions | 18.43 | |
| Non-current liabilities total | ||
| Current trade creditors | 324.11 | 2 118.34 |
| Short-term deferred tax liabilities | 188.61 | 135.07 |
| Other non-interest bearing current liabilities | 316.66 | 1 475.44 |
| Current liabilities total | 829.38 | 3 728.85 |
| Balance sheet total (liabilities) | 1 527.30 | 4 969.78 |
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