Storkøbenhavns Dørtelefon Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 44862859
Gammel Køge Landevej 511, 2650 Hvidovre
sdt@sdt.dk
tel: 32105644
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 3 171.46 |
| External services | -1 808.13 |
| Gross profit | 1 363.34 |
| Employee benefit expenses | -1 083.69 |
| Total depreciation | -10.42 |
| EBIT | -82.53 |
| Other financial expenses | -0.06 |
| Pre-tax profit | -82.59 |
| Income taxes | 10.97 |
| Net earnings | -71.63 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 1 387.85 |
| Intangible assets total | 1 387.85 |
| Machinery and equipment | 41.68 |
| Tangible assets total | 41.68 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 295.05 |
| Current amounts owed by group member comp. | 5.00 |
| Short term receivables total | 300.05 |
| Cash and bank deposits | 531.62 |
| Cash and cash equivalents | 531.62 |
| Balance sheet total (assets) | 2 261.19 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 1 857.58 |
| Profit of the financial year | -71.63 |
| Shareholders equity total | 1 825.95 |
| Provisions | 294.36 |
| Non-current liabilities total | |
| Current trade creditors | 1.25 |
| Other non-interest bearing current liabilities | 139.64 |
| Current liabilities total | 140.89 |
| Balance sheet total (liabilities) | 2 261.19 |
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