Støttetjenesten ApS — Credit Rating and Financial Key Figures
CVR number: 44939797
Neptunvej 11, 8700 Horsens
ftl@stofanet.dk
tel: 28408250
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 230.06 |
| EBIT | 230.06 |
| Other financial expenses | -1.12 |
| Pre-tax profit | 228.94 |
| Income taxes | -53.41 |
| Net earnings | 175.53 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 126.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 318.31 |
| Short term receivables total | 318.31 |
| Cash and bank deposits | 48.87 |
| Cash and cash equivalents | 48.87 |
| Balance sheet total (assets) | 493.18 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 90.00 |
| Shares repurchased | 30.00 |
| Retained earnings | -30.00 |
| Profit of the financial year | 175.53 |
| Shareholders equity total | 265.53 |
| Non-current liabilities total | |
| Current trade creditors | 5.16 |
| Current owed to participating | 100.00 |
| Short-term deferred tax liabilities | 53.41 |
| Other non-interest bearing current liabilities | 69.08 |
| Current liabilities total | 227.65 |
| Balance sheet total (liabilities) | 493.18 |
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