Servicekiosken ApS — Credit Rating and Financial Key Figures
CVR number: 44455137
Ålekistevej 90, 2720 Vanløse
Mka2660@hotmail.com
tel: 31855555
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 334.14 |
| Employee benefit expenses | - 250.55 |
| Total depreciation | -4.86 |
| EBIT | 78.73 |
| Other financial income | 0.97 |
| Pre-tax profit | 79.70 |
| Income taxes | -18.51 |
| Net earnings | 61.19 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 20.14 |
| Tangible assets total | 20.14 |
| Investments total | 136.38 |
| Long term receivables total | |
| Finished products/goods | 70.00 |
| Inventories total | 70.00 |
| Current trade debtors | 8.13 |
| Current other receivables | 19.06 |
| Short term receivables total | 27.19 |
| Cash and bank deposits | 514.09 |
| Cash and cash equivalents | 514.09 |
| Balance sheet total (assets) | 767.79 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 61.19 |
| Shareholders equity total | 101.19 |
| Provisions | 0.31 |
| Non-current liabilities total | |
| Current trade creditors | 109.82 |
| Current owed to participating | 500.00 |
| Current owed to group member | 13.20 |
| Other non-interest bearing current liabilities | 43.28 |
| Current liabilities total | 666.30 |
| Balance sheet total (liabilities) | 767.79 |
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